Internal Auditing Books

168 Pages · 2015 · 4.9 MB · 13,237 Downloads · New!
ISO 9001:2015 Internal Audits Made Easy – Tools, Techniques, and Step-by-Step Guidelines .

The Internal Auditing Handbook

1,090 Pages · 2010 · 4.04 MB · 36,534 Downloads

Advanced Diploma in Internal Audit Management. MIS .. basic building blocks of the charter, independence .

Principles of Auditing: An Introduction to International Standards on Auditing (2nd Edition)

713 Pages · 2004 · 11.69 MB · 7,685 Downloads · New!

A structured approach to auditing principles using International Standards on Auditing (ISA) as its .

Lean Auditing: Driving Added Value and Efficiency in Internal Audit

328 Pages · 2015 · 2.64 MB · 6,539 Downloads · New!

of a valued product should extend to every internal audit team. How else can we ensure that we optimize .

Internal Audit

274 Pages · 2012 · 1.69 MB · 18,756 Downloads
Tools (CAATs), which in turn are surprisingly rooted in Internal Audit Internal Audit Dav .

International Auditing and Assurance Standards Board Handbook of International Quality Control .

1,116 Pages · 2016 · 7.1 MB · 6,934 Downloads
Handbook of International. Quality Control, Auditing,. Review, Other Assurance, and Related .

International Auditing and Assurance Standards Board Handbook of International Quality Control .

926 Pages · 2013 · 5.22 MB · 6,809 Downloads
International Auditing and. Assurance Standards Board. Handbook of International. Quality Control .

Internal control audit and compliance : documentation and testing under the new COSO framework

413 Pages · 2015 · 5.06 MB · 14,626 Downloads · New!

implementation guidance” Internal control audit and compliance : documentation and testing under the .

Internal Audit Handbook: Management with the SAP®-Audit Roadmap

658 Pages · 2008 · 5.55 MB · 3,681 Downloads · New!
The “Internal Audit Handbook” is a comprehensive, up-to-date presentation of the tasks .

Internal Auditing – Assurance and Advisory Services 4th Edition

561 Pages · 2018 · 127.45 MB · 9,883 Downloads · New!
Internal Auditing – Assurance and Advisory Services 4th Edition Urton L. Anderson|Michael J. Head .

Handbook of International Quality Control, Auditing, Review – ABWA

394 Pages · 2010 · 2.75 MB · 8,784 Downloads

Standards on Assurance Engagements (ISAEs). Handbook of International Quality Control, Auditing, Review .

The operational auditing handbook : auditing businesses and IT processes

904 Pages · 2010 · 3.76 MB · 7,090 Downloads · New!
The Operational Auditing Handbook clarifies the underlying issues, risks and objectives for a wide .

Auditing: A Risk-Based Approach to Conducting a Quality Audit

910 Pages · 2013 · 10.6 MB · 10,063 Downloads · New!
Prepare yourself for the dramatic changes in today’s auditing environment by using Johnstone .

ISO 9001:2008 Internal Audits Made Easy: Tools, Techniques, and Step-By-Step Guidelines for Successful Internal Audits, Third Edition

176 Pages · 2009 · 1.76 MB · 1,307 Downloads · New!
representatives, internal audit coordinators, and internal auditors implement a practical inter .

a risk-based audit model for internal audit engagements

532 Pages · 2011 · 2.31 MB · 2,602 Downloads
The study concludes that the risk-based internal audit model can be used during Internal audit .

Risk-based internal audit and developing a risk matrix for audit planning of a bank.pdf

104 Pages · 2017 · 1.55 MB · 2,511 Downloads
Risk-based internal audit provides time and cost savings by concentrating on high Key Words: Risk .

Wiley CIAexcel exam review 2014. / Part 1, Internal Audit Basics

282 Pages · 2014 · 11.71 MB · 4,505 Downloads · New!

with the IIA’sattribute standards; establishing a risk-based plan to determinethe priorities of internal audi .

International GAAP 2019: Generally Accepted Accounting Practice under International Financial

2019 · 33.7 MB · 35,371 Downloads · New!
International GAAP(R)2019is a comprehensive guide to interpreting and implementing International .

Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2: Internal Audit Practice

354 Pages · 2015 · 1.22 MB · 3,988 Downloads · New!

: Part 2, Internal Audit Practice supplements the information presented in Wiley CIA Exam Review 2015 .

Audit kitob pdf

34 tadan 1–9 lar ko’rsatilyapti

Ritorika. Notiqlik san’ati

Oq nilufarlar yurtida

Yalang‘och iqtisodiyot. Murakkab sohaning sodda qiyofasi

Qarzdan qutulishning samarali usuli

Latte omili. Moliyaviy mustaqillik va erkin hayot sari

Liderlar kitobi

Super hayot

To’rtinchi sanoat inqilobi

Atom odatlar

Ritorika. Notiqlik san’ati

“Ritorika. Notiqlik san’ati” asarini muallifi falsafa fanlari doktori Irina Anatolyevna Leshutina bo’lib, asarning ruscha nomi “Риторика. Искусство публичного выступления” dir. Asarda o’z nomidan ko’rinib turganidek so’zlashish madaniyati, notiqlik san’ati haqida keng miqyosda so’z boradi. Ushbu asar yosh-u qari kitobxonga tavsiya qilishga arzigulikdir. S oʼz – insonning eng kuchli quroli degan edi mashhur faylasuf Аristotel. Insondagi hech bir narsa soʼzchalik kuchli taʼsir kuchi ega emas. Soʼz boʼlganda ham har qanday soʼz emas, balki badiiy adabiy til meʼyorlariga amal qilgan soʼzlar uni mahorat bilan goʼzal tarzda yetkazib beruvchi notiq tilida dunyodagi eng dahshatli texnik quroldan ham katta kuchga ega boʼladi.

Oq nilufarlar yurtida

Yozuvchi Grigoriy Petrov Yevropa bo‘ylab sayohat qilib, turli xalqlar hayotini o‘rganadi. Uning mashhur kitoblaridan biri “Oq nilufarlar yurtida” 600 yil mustamlakachilikda yashagan fin xalqining qanday oyoqqa turgani haqida hikoya qiladi. Yozuvchi 1900 yillarda Finlandiyaga qilgan sayohatlari davomida o‘zini anglayotgan, hayotini yaxshilashga urinayotgan finlar bilan suhbatda bo‘lgan. Uzoq yillar Shvetsiya va Rossiyaning qarami bo‘lgan Finlandiya 1917 yilda o‘z mustaqilligini e’lon qiladi. Kitobda shu davrgacha bo‘lgan hayot haqida so‘z boradi. Asarda odamlar hayotini yaxshilashga bel bog‘lagan qahramonlar va ular tutgan yo‘llar haqida bayon qilinadi.

Yalang‘och iqtisodiyot. Murakkab sohaning sodda qiyofasi

Amerikalik professor Charlz Uilanning navbatdagi dunyoga mashhur asari “Yalang’och iqtisodiyot. Murakkab sohaning sodda qiyofasi”.

Qarzdan qutulishning samarali usuli

Hech kim qarzga botishni orzu qilmaydi, hech kim “omadsiz” bo‘lishni orzu qilmaydi.Lekin, omad yo‘lida har kim shu ahvolga tushishi mumkin. Buni, o‘ziga xos tajriba deb bilsak buladi, hayotning o‘zi, bizni masʼuliyatli bo‘lishga o‘rgatayotgandek. Qarzlardan qutilib, omadli va boy bo‘lishga imkoniyatingiz yana-da ko‘payganini his qilishingiz mumkin. Afsuski, bunday holatga tushgan juda ko‘p insonlar orzularidan voz kechib ortga chekinadilar. Joniga qasd qilish holatlari ham uchrab turadi. Bu holat tajriba va bilim yetishmasligi tufayli yuz beradi.

Latte omili. Moliyaviy mustaqillik va erkin hayot sari

Muallif, taniqli moliyaviy tahlilchi, moliyaviy erkinlikning 3 ta asosiy omilini ko’rsatib beradi. Ma’lum bo’lishicha, hamma narsa juda oson va sodda, va eng muhimi – bu omillar ishlaydi! Siz qilishingiz kerak bo’lgan narsa – kundalik vazifalaringizni biroz o’zgartirish va siz allaqachon o’zingiz xohlagan narsaga pul tejabgina qolmasdan, balki sarmoya kiritishni ham boshlashingiz mumkin.

Liderlar kitobi

«Liderlar kitobi» asari o’zida liderlikka intilish, g’oliblik uchun kurash, saodat va komillik uchun qat’iyat bilan qadam tashlash, jasurlik, mardlik kabi fazilatlarni o’zida mujassamlashtiradi. Asarda nafaqat liderlik, balki yuksak insoniy fazilatlar, komillik haqida ham so’z boradi. Har bir lider o’zida yuksak insoniy fazilatlarni shakllantirishi, Vatan rivojiga, uning iqtisodini yuksaltirishga astoydil intilishi, qat’iy qarorlar qabul qilishi , bir so’z bilan aytganda rahbar emas, lider bo’lib shakllanishi kerakligi ta’kidlanadi. Lider qattiqqo’l rahbar sifatida emas, o’z xodimlarini tinglaydigan, o’z jamoasi bilan bir tan-u bir jon bo’lib harakatlanadigan, har jihatdan jamoaga o’rnak bo’ladigan shaxs bo’lishi kerak. Lider doimiy ravishda o’z ustida ishlaydigan shaxsiy xususiyatlari bilan ham o’rnak bo’ladigan, yordam berishdan charchamaydigan insondir. Zero, prezidentimiz Shavkat Mirziyoyev ta’kidlaganlaridek : «Agar rahbar oddiy, samimiy bo’lib, «yerda» yurib, xalqning og’irini yengil qilsa, uning hurmati oshadi. Faqat stolda o’tirib, mashinada yurish bilan obro’ oshib qolmaydi. Hokim halovatga intilmasligi kerak , o’zini ishga bag’ishlashi kerak». Prezidentimiz Shavkat Mirziyoyevning ushbu fikrlari asarning dolzarbligini oshiradi.

Super hayot

Robin Sharmaning “Super hayot” nomli kitobi ong, tana va tafakkurni takomillashtirish uchun 30 kunlik dasturni o‘z ichiga oladi hamda super hayotning siz bilmagan 200 ta siri ham shu kitobda mujassam. Aziz kitobxon, qarshingizda turgan kitob g‘oliblar uchun dasturdir. Bu dastur bilan qiziqayotganingiz va kitobni varroqlayotganingizning o‘zi sizning ko‘pchilikdan ajralib turishingizni isbot qiladi. Shu bilan birga kamolotga erishish yo‘lida o‘zingizning ong, tana fe’ l-atvoringiz ustidan g‘olib-hokim bo‘lishga qat?iy qaror borligini ko‘rsatadi. Ushbu kitobni o‘qib o‘z-o‘zingizni qayta kashf qilishingiz uchun chaqiriqni labbay deya qarshi olish va shaxsiy imkoniyatlaringiz chegarasiz ekanligini isbot qilishingiz mumkin.

Qiziqarli malumotlar
Internal Auditing Books