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Brink's modern internal auditing : a common body of knowledgeMoeller, Robert R., 1942-Type of material - profess. monogrEdition - 7th ed.Publication and manufacture - Hoboken (N.J.) : J. Wiley, cop. 2009Language - englishISBN - 978-0-470-29303-4; 0-470-29303-9COBISS.SI-ID - 9922588
Author
Moeller, Robert R., 1942-
Other authors
Brink, Victor Zinn, 1906-1992
Topics
Sarbanes, Paul, ameriški senator |
Korporacijsko pravo |
Sarbanes-Oxleyev zakon |
United States |
Sarbanes-Oxley Act |
2002 |
Oxley Group |
United States |
Upravljanje korporacij |
Delničarstvo |
Zakonodaja |
Auditing, Internal |
Control objectives for information and related technology |
Corporate governance |
Health care sector |
Auditors |
Professional ethics |
Auditing |
ISO standards |
ISO 9000 |
Standards |
Quality assurance |
Quality standards |
ASQ |
Standards |
Fraud investigation |
Prevention |
Auditing, Internal |
Auditors |
COSO ERM |
Project management |
Auditing |
Strategic planning |
Auditing, Internal |
Auditors |
Organizing and managing |
Financial activities |
Revizija |
Teorija |
Priročniki |
Notranje revidiranje |
Profesionalizacija |
Specializacija |
Priročniki |
Notranje revidiranje |
Procesni nadzor |
Operativni sistemi |
Priročniki |
Notranja kontrola |
Finančna poročila |
Navodila |
Priročniki |
Notranja kontrola |
Revizor |
Računovodski informacijski sistemi |
Priročniki |
Notranje revidiranje |
Tehnike |
Priročniki |
Standardi |
Računovodski standardi |
COSO standardi |
Priročniki |
Informacijski sistemi |
Revidiranje |
Revizijski postopki |
Priročniki |
notranja revizija |
notranja kontrola |
osnove |
modernizacija |
revizija |
testiranje |
ocenjevanje |
evalvacija |
tehnika |
programi |
standardi |
modeliranje |
računalniški programi |
informatika |
mednarodni standardi |
ISO |
računovodski standardi |
znanje |
vodstveno računovodstvo |
tveganje |
kontrola |
informacijska tehnologija |
planiranje |
finančno planiranje |
napake |
računovodski delavci |
podjetje |
upravljanje |
strokovnjaki |
svetovanje |
gospodarski svetovalci |
konvergenca |
navodila |
pravila |
revizor |
finančna poročila |
fond |
skladi |
informacijski sistemi |
operativni plani |
informatika |
teorija |
metode |
metode
Library | Call number – location, accession no. ... | Copy status |
---|---|---|
Faculty of Economics and Business, Maribor | 657.6 MOELLER R. Brink 09 | available - outside loan, loan period: 30 days |
Faculty of Economics and Business, Maribor | 657.6 MOELLER R. Brink 09 a | on loan - outside loan, due date: not specified |
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Year | Impact factor | Edition | Category | Classification | ||||
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JCR | SNIP | JCR | SNIP | JCR | SNIP | JCR | SNIP |
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DRS, in which the journal is indexed
Database name | Field | Year |
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Links to authors' personal bibliographies | Links to information on researchers in the SICRIS system |
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Moeller, Robert R., 1942- | |
Brink, Victor Zinn, 1906-1992 |
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