Audit planning: a risk-based approach
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J.
Wiley
©2006
|
| Schlagworte: | |
| Online-Zugang: | FRO01 UBG01 Volltext |
| Beschreibung: | Includes bibliographical references and index More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization |
| Beschreibung: | 1 Online-Ressource (xv, 288 pages) |
| ISBN: | 9781119201175 1119201179 0471784311 9780471784319 9780471690528 1280349751 9781280349751 |
Internformat
MARC
| LEADER | 00000nmm a2200000zc 4500 | ||
|---|---|---|---|
| 001 | BV043385256 | ||
| 003 | DE-604 | ||
| 005 | 00000000000000.0 | ||
| 007 | cr|uuu---uuuuu | ||
| 008 | 160222s2006 |||| o||u| ||||||eng d | ||
| 020 | |a 9781119201175 |c electronic bk |9 978-1-119-20117-5 | ||
| 020 | |a 1119201179 |c electronic bk |9 1-119-20117-9 | ||
| 020 | |a 0471784311 |c electronic bk. |9 0-471-78431-1 | ||
| 020 | |a 9780471784319 |c electronic bk. |9 978-0-471-78431-9 | ||
| 020 | |a 9780471690528 |9 978-0-471-69052-8 | ||
| 020 | |a 1280349751 |9 1-280-34975-1 | ||
| 020 | |a 9781280349751 |9 978-1-280-34975-1 | ||
| 024 | 7 | |a 10.1002/9781119201175 |2 doi | |
| 035 | |a (ZDB-35-WIC)ocm64560566 | ||
| 035 | |a (OCoLC)64560566 | ||
| 035 | |a (DE-599)BVBBV043385256 | ||
| 040 | |a DE-604 |b ger |e aacr | ||
| 041 | 0 | |a eng | |
| 049 | |a DE-861 | ||
| 082 | 0 | |a 657/.458 |2 22 | |
| 100 | 1 | |a Pickett, K. H. Spencer |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a Audit planning |b a risk-based approach |c K.H. Spencer Pickett |
| 264 | 1 | |a Hoboken, N.J. |b Wiley |c ©2006 | |
| 300 | |a 1 Online-Ressource (xv, 288 pages) | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b c |2 rdamedia | ||
| 338 | |b cr |2 rdacarrier | ||
| 500 | |a Includes bibliographical references and index | ||
| 500 | |a More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization | ||
| 650 | 7 | |a BUSINESS & ECONOMICS / Auditing |2 bisacsh | |
| 650 | 4 | |a Wirtschaft | |
| 650 | 4 | |a Auditing, Internal | |
| 650 | 4 | |a Risk management / Auditing | |
| 653 | |a Electronic books | ||
| 776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe, Hardcover |z 0-471-69052-X |
| 856 | 4 | 0 | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201175 |x Verlag |z URL des Erstveröffentlichers |3 Volltext |
| 912 | |a ZDB-35-WIC | ||
| 940 | 1 | |q UBG_PDA_WIC | |
| 999 | |a oai:aleph.bib-bvb.de:BVB01-028803840 | ||
| 966 | e | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201175 |l FRO01 |p ZDB-35-WIC |q FRO_PDA_WIC |x Verlag |3 Volltext | |
| 966 | e | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201175 |l UBG01 |p ZDB-35-WIC |q UBG_PDA_WIC |x Verlag |3 Volltext | |
Datensatz im Suchindex
| _version_ | 1804175953362944000 |
|---|---|
| any_adam_object | |
| author | Pickett, K. H. Spencer |
| author_facet | Pickett, K. H. Spencer |
| author_role | aut |
| author_sort | Pickett, K. H. Spencer |
| author_variant | k h s p khs khsp |
| building | Verbundindex |
| bvnumber | BV043385256 |
| collection | ZDB-35-WIC |
| ctrlnum | (ZDB-35-WIC)ocm64560566 (OCoLC)64560566 (DE-599)BVBBV043385256 |
| dewey-full | 657/.458 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657/.458 |
| dewey-search | 657/.458 |
| dewey-sort | 3657 3458 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Electronic eBook |
| fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>02535nmm a2200517zc 4500</leader><controlfield tag="001">BV043385256</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">00000000000000.0</controlfield><controlfield tag="007">cr|uuu---uuuuu</controlfield><controlfield tag="008">160222s2006 |||| o||u| ||||||eng d</controlfield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781119201175</subfield><subfield code="c">electronic bk</subfield><subfield code="9">978-1-119-20117-5</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1119201179</subfield><subfield code="c">electronic bk</subfield><subfield code="9">1-119-20117-9</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">0471784311</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">0-471-78431-1</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9780471784319</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">978-0-471-78431-9</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9780471690528</subfield><subfield code="9">978-0-471-69052-8</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1280349751</subfield><subfield code="9">1-280-34975-1</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781280349751</subfield><subfield code="9">978-1-280-34975-1</subfield></datafield><datafield tag="024" ind1="7" ind2=" "><subfield code="a">10.1002/9781119201175</subfield><subfield code="2">doi</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(ZDB-35-WIC)ocm64560566</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)64560566</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV043385256</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">aacr</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-861</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">657/.458</subfield><subfield code="2">22</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Pickett, K. H. Spencer</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Audit planning</subfield><subfield code="b">a risk-based approach</subfield><subfield code="c">K.H. Spencer Pickett</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Hoboken, N.J.</subfield><subfield code="b">Wiley</subfield><subfield code="c">©2006</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">1 Online-Ressource (xv, 288 pages)</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">c</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">cr</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Includes bibliographical references and index</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">BUSINESS & ECONOMICS / Auditing</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Wirtschaft</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing, Internal</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Risk management / Auditing</subfield></datafield><datafield tag="653" ind1=" " ind2=" "><subfield code="a">Electronic books</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Druck-Ausgabe, Hardcover</subfield><subfield code="z">0-471-69052-X</subfield></datafield><datafield tag="856" ind1="4" ind2="0"><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201175</subfield><subfield code="x">Verlag</subfield><subfield code="z">URL des Erstveröffentlichers</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="912" ind1=" " ind2=" "><subfield code="a">ZDB-35-WIC</subfield></datafield><datafield tag="940" ind1="1" ind2=" "><subfield code="q">UBG_PDA_WIC</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-028803840</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201175</subfield><subfield code="l">FRO01</subfield><subfield code="p">ZDB-35-WIC</subfield><subfield code="q">FRO_PDA_WIC</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201175</subfield><subfield code="l">UBG01</subfield><subfield code="p">ZDB-35-WIC</subfield><subfield code="q">UBG_PDA_WIC</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield></record></collection> |
| id | DE-604.BV043385256 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:24:28Z |
| institution | BVB |
| isbn | 9781119201175 1119201179 0471784311 9780471784319 9780471690528 1280349751 9781280349751 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028803840 |
| oclc_num | 64560566 |
| open_access_boolean | |
| owner | DE-861 |
| owner_facet | DE-861 |
| physical | 1 Online-Ressource (xv, 288 pages) |
| psigel | ZDB-35-WIC UBG_PDA_WIC ZDB-35-WIC FRO_PDA_WIC ZDB-35-WIC UBG_PDA_WIC |
| publishDate | 2006 |
| publishDateSearch | 2006 |
| publishDateSort | 2006 |
| publisher | Wiley |
| record_format | marc |
| spelling | Pickett, K. H. Spencer Verfasser aut Audit planning a risk-based approach K.H. Spencer Pickett Hoboken, N.J. Wiley ©2006 1 Online-Ressource (xv, 288 pages) txt rdacontent c rdamedia cr rdacarrier Includes bibliographical references and index More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization BUSINESS & ECONOMICS / Auditing bisacsh Wirtschaft Auditing, Internal Risk management / Auditing Electronic books Erscheint auch als Druck-Ausgabe, Hardcover 0-471-69052-X https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201175 Verlag URL des Erstveröffentlichers Volltext |
| spellingShingle | Pickett, K. H. Spencer Audit planning a risk-based approach BUSINESS & ECONOMICS / Auditing bisacsh Wirtschaft Auditing, Internal Risk management / Auditing |
| title | Audit planning a risk-based approach |
| title_auth | Audit planning a risk-based approach |
| title_exact_search | Audit planning a risk-based approach |
| title_full | Audit planning a risk-based approach K.H. Spencer Pickett |
| title_fullStr | Audit planning a risk-based approach K.H. Spencer Pickett |
| title_full_unstemmed | Audit planning a risk-based approach K.H. Spencer Pickett |
| title_short | Audit planning |
| title_sort | audit planning a risk based approach |
| title_sub | a risk-based approach |
| topic | BUSINESS & ECONOMICS / Auditing bisacsh Wirtschaft Auditing, Internal Risk management / Auditing |
| topic_facet | BUSINESS & ECONOMICS / Auditing Wirtschaft Auditing, Internal Risk management / Auditing |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201175 |
| work_keys_str_mv | AT pickettkhspencer auditplanningariskbasedapproach |