Control self-assessment : a guide to facilitation-based consulting / Richard P.Tritter |
Autore | Tritter, Richard P. |
Pubbl/distr/stampa | New York, : John Wile & Sons, 2000 |
Descrizione fisica | XVIII, 254 p. ; 23 cm |
Disciplina | 657.45 |
ISBN | 0-471-29842-5 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-990003950720403321 |
Tritter, Richard P. | ||
New York, : John Wile & Sons, 2000 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
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I controlli del collegio sindacale nelle società non soggette a certificazione : verifiche trimestrali, verifiche di bilancio, circolazioni, carte di lavoro e verbali / con prefazione di Giuseppe Verna |
Autore | Prorevi, <società> |
Pubbl/distr/stampa | Milano : A. Giuffrè, [1997] |
Descrizione fisica | vii, 160 p. ; 30 cm. |
Disciplina | 657.45 |
Altri autori (Persone) | Verna, Giuseppe |
Collana | Cosa & come. Professioni |
Soggetto topico | Società - Diritto e economia - Sindaci |
ISBN | 8814064547 |
Classificazione | CM-XII/Ca |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | ita |
Record Nr. | UNISALENTO-991001812899707536 |
Prorevi, <società> | ||
Milano : A. Giuffrè, [1997] | ||
Materiale a stampa | ||
Lo trovi qui: Univ. del Salento | ||
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Il controllo contabile : il nuovo approccio al controllo dei conti dopo la riforma del diritto societario / Edmondo Belbello |
Autore | Belbello, Edmondo |
Pubbl/distr/stampa | Milano : Franco Angeli, c2005 |
Descrizione fisica | 236 p. ; 23 cm |
Disciplina | 657.45 |
Collana | Azienda moderna ; 604 |
Soggetto topico | Contabilità aziendale - Revisione |
ISBN | 8846467930 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | ita |
Record Nr. | UNISALENTO-991001967599707536 |
Belbello, Edmondo | ||
Milano : Franco Angeli, c2005 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. del Salento | ||
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Corporate audit theory / Tom Lee |
Autore | Lee, Thomas A. |
Pubbl/distr/stampa | London [etc.] : Chapman & Hall, 1993 |
Descrizione fisica | XV, 206 p. ; 25 cm. |
Disciplina | 657.45 |
ISBN | 04-12-45220-0 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNICAMPANIA-SUN0076763 |
Lee, Thomas A. | ||
London [etc.] : Chapman & Hall, 1993 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Vanvitelli | ||
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Corporate audit theory / Tom Lee |
Autore | Lee, Thomas A. |
Pubbl/distr/stampa | London [etc.], : Chapman & Hall, 1993 |
Descrizione fisica | XV, 206 p. ; 25 cm. |
Disciplina | 657.45 |
ISBN | 04-12-45220-0 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNICAMPANIA-VAN0076763 |
Lee, Thomas A. | ||
London [etc.], : Chapman & Hall, 1993 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Vanvitelli | ||
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Current issues in auditing [[electronic resource] /] / edited by Michael Sherer and Stuart Turley |
Edizione | [3rd ed.] |
Pubbl/distr/stampa | London, : Paul Chapman, c1997 |
Descrizione fisica | 1 online resource (vi, 342 p.) : ill |
Disciplina | 657.45 |
Altri autori (Persone) |
ShererMichael
TurleyStuart |
Collana | Accounting and Finance series |
Soggetto topico |
Auditing
Auditing - Law and legislation - Great Britain |
ISBN | 1-4462-6410-6 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
Cover; Contents; Preface; Part I - The Framework and Context of Auditing; Chapter 1 - Debating Audit Expectations; Chapter 2 - Auditors' Responsibilities with Respect to Corporate Fraud: A Controversial Issue; Chapter 3 - Independence; Chapter 4 - Corporate Governance and Audit Committees; Chapter 5 - Audit Firms and the Audit Market; Chapter 6 - Changes in the Legal Environment; Chapter 7 - Regulating the Auditing Profession; Chapter 8 - Audit Markets in the European Union: Regulation in Belgium, Germany and the Netherlands; Part II - Forming an Audit Opinion
Chapter 9 - The Auditing Practices Board and Auditing Standards in the UKChapter 10 - Audit Reports; Chapter 11 - Developments in Audit Approaches: From Audit Efficiency to Audit Effectiveness?; Chapter 12 - The Audit Process in Practice; Chapter 13 - Audit Risk and Sampling; Chapter 14 - Audit Automation: Improving Quality or Keeping up Appearances?; Part III - Special Contexts; Chapter 15 - The Auditor and the Smaller Company; Chapter 16 - Auditing in the Financial Services Sector; Chapter 17 - The Audit Commission; Chapter 18 - The Audit of Central Government; Subject Index |
Record Nr. | UNINA-9910786236203321 |
London, : Paul Chapman, c1997 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
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Current issues in auditing [[electronic resource] /] / edited by Michael Sherer and Stuart Turley |
Edizione | [3rd ed.] |
Pubbl/distr/stampa | London, : Paul Chapman, c1997 |
Descrizione fisica | 1 online resource (vi, 342 p.) : ill |
Disciplina | 657.45 |
Altri autori (Persone) |
ShererMichael
TurleyStuart |
Collana | Accounting and Finance series |
Soggetto topico |
Auditing
Auditing - Law and legislation - Great Britain |
ISBN | 1-4462-6410-6 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
Cover; Contents; Preface; Part I - The Framework and Context of Auditing; Chapter 1 - Debating Audit Expectations; Chapter 2 - Auditors' Responsibilities with Respect to Corporate Fraud: A Controversial Issue; Chapter 3 - Independence; Chapter 4 - Corporate Governance and Audit Committees; Chapter 5 - Audit Firms and the Audit Market; Chapter 6 - Changes in the Legal Environment; Chapter 7 - Regulating the Auditing Profession; Chapter 8 - Audit Markets in the European Union: Regulation in Belgium, Germany and the Netherlands; Part II - Forming an Audit Opinion
Chapter 9 - The Auditing Practices Board and Auditing Standards in the UKChapter 10 - Audit Reports; Chapter 11 - Developments in Audit Approaches: From Audit Efficiency to Audit Effectiveness?; Chapter 12 - The Audit Process in Practice; Chapter 13 - Audit Risk and Sampling; Chapter 14 - Audit Automation: Improving Quality or Keeping up Appearances?; Part III - Special Contexts; Chapter 15 - The Auditor and the Smaller Company; Chapter 16 - Auditing in the Financial Services Sector; Chapter 17 - The Audit Commission; Chapter 18 - The Audit of Central Government; Subject Index |
Record Nr. | UNINA-9910812648803321 |
London, : Paul Chapman, c1997 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
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The economics audit [[electronic resource] /] / editor, Gerald Vinten |
Pubbl/distr/stampa | [Bradford, England], : Emerald Group Pub., 2004 |
Descrizione fisica | 1 online resource (132 p.) |
Disciplina |
657
657.45 |
Altri autori (Persone) | VintenGerald |
Collana | Managerial auditing journal |
Soggetto topico |
Auditing
Accounting |
Soggetto genere / forma | Electronic books. |
ISBN |
1-280-51540-6
9786610515400 1-84544-400-0 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
CONTENTS; EDITORIAL ADVISORY BOARD; Abstracts and keywords; Collaborative public administration Some lessons from the Israeli experience; Corporate social responsibility and structural change in financial services; Loan loss provisioning system in Bangladesh banking A critical analysis; Organizations and environmental crime Legal and economic perspectives; Law, economics and the environment A comparative study of environmental management systems; Research of Bulgarian companies' marketing effectiveness; An econometric analysis of some major manufacturing industries A case study
The accounting and taxation relationship in Spanish listed firmsNews |
Record Nr. | UNINA-9910449844503321 |
[Bradford, England], : Emerald Group Pub., 2004 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
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The economics audit [[electronic resource] /] / editor, Gerald Vinten |
Pubbl/distr/stampa | [Bradford, England], : Emerald Group Pub., 2004 |
Descrizione fisica | 1 online resource (132 p.) |
Disciplina |
657
657.45 |
Altri autori (Persone) | VintenGerald |
Collana | Managerial auditing journal |
Soggetto topico |
Auditing
Accounting |
ISBN |
1-280-51540-6
9786610515400 1-84544-400-0 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
CONTENTS; EDITORIAL ADVISORY BOARD; Abstracts and keywords; Collaborative public administration Some lessons from the Israeli experience; Corporate social responsibility and structural change in financial services; Loan loss provisioning system in Bangladesh banking A critical analysis; Organizations and environmental crime Legal and economic perspectives; Law, economics and the environment A comparative study of environmental management systems; Research of Bulgarian companies' marketing effectiveness; An econometric analysis of some major manufacturing industries A case study
The accounting and taxation relationship in Spanish listed firmsNews |
Record Nr. | UNINA-9910783151803321 |
[Bradford, England], : Emerald Group Pub., 2004 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
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The economics audit [[electronic resource] /] / editor, Gerald Vinten |
Edizione | [1st ed.] |
Pubbl/distr/stampa | [Bradford, England], : Emerald Group Pub., 2004 |
Descrizione fisica | 1 online resource (132 p.) |
Disciplina |
657
657.45 |
Altri autori (Persone) | VintenGerald |
Collana | Managerial auditing journal |
Soggetto topico |
Auditing
Accounting |
ISBN |
1-280-51540-6
9786610515400 1-84544-400-0 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
CONTENTS; EDITORIAL ADVISORY BOARD; Abstracts and keywords; Collaborative public administration Some lessons from the Israeli experience; Corporate social responsibility and structural change in financial services; Loan loss provisioning system in Bangladesh banking A critical analysis; Organizations and environmental crime Legal and economic perspectives; Law, economics and the environment A comparative study of environmental management systems; Research of Bulgarian companies' marketing effectiveness; An econometric analysis of some major manufacturing industries A case study
The accounting and taxation relationship in Spanish listed firmsNews |
Record Nr. | UNINA-9910821925703321 |
[Bradford, England], : Emerald Group Pub., 2004 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
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