Fatima Zohra Drissi

MANAGEMENT AUDIT GUIDES : TOME 3

Audit and control programs

• Broschiertes Buch

Produktbeschreibung

These Audit Guides suggest certain areas of analysis, drawing attention to important points and problems already encountered.These Audit Guides will help the auditor to build up his preparation file, which will bring together all the useful information for the audit operation, and will include a precise work plan in terms of scope and duration. This helps to enrich the results and conclusions of each audit assignment, and to ensure that the analyses presented are of the highest quality.These Audit Guides are designed to ensure that the essential operations of each area are fully covered. The Audit Guide for each area thus enables the auditor to carry out the tests and controls needed to express an opinion on an audit assignment.This book presents the following Audit Guides:1. audit guide for equity securities 2 - Audit Guide for Borrowings 3. audit guide for employee loans4. management control audit guide5. budget audit guide6. cash management audit guide7. analytical accounting audit guide

Produktdetails

• Verlag: Our Knowledge Publishing
• Seitenzahl: 56
• Erscheinungstermin: 29. Januar 2024
• Englisch
• Abmessung: 220mm x 150mm x 4mm
• Gewicht: 102g
• ISBN-13: 9786207049585
• ISBN-10: 6207049586
• Artikelnr.: 69869477

Autorenporträt

Drissi Fatima Zohra si è laureata in Scienze finanziarie e commerciali presso l'École Supérieur de Commerce di Algeri (1980) e si è diplomata in Audit interno presso l'ESSEC di Parigi (1994). È autrice di 8 libri sui programmi di audit gestionale e sull'audit sociale.