購物比價找書網找車網
FindBook  
 有 1 項符合

Internal Audit Practice from A to Z

的圖書
Internal Audit Practice from A to Z Internal Audit Practice from A to Z

作者:Nzechukwu 
出版社:Auerbach Publications
出版日期:2021-04-29
語言:英文   規格:平裝 / 642頁 / 普通級/ 初版
圖書選購
型式價格供應商所屬目錄
 
$ 2144
博客來 博客來
企管理論與實務
圖書介紹 - 資料來源:博客來   評分:
圖書名稱:Internal Audit Practice from A to Z

內容簡介

Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards)-IPPF, International Standards Organization (ISO), International Standards of Supreme Audit Institutions (ISSAI), International Standards on Auditing (ISA) as enunciated by the Institute of Internal Auditors (IIA), International Organization of Standardizations (ISO), International Organization of Supreme Audit Institutions (INTOSAI), Government Accountability Office (GAO) & International Federation of Accountants (IFAC). Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, the book includes everything necessary to start, complete, and evaluate an internal audit practice, simplifying the task for even non-professionals.

Internal Audit Practice from A to Z features

  • A rich array of forms, figures, tables, and reports, making it a practical, hands-on book
  • Provides comprehensive content that contains all the practical guidance necessary to start, complete, and evaluate an internal audit practice
  • Details on how to ensure quality on internal audit function through peer review
  • Current international standards for the professional practice of internal auditing and other relevant standards for reference
  • Checklists for all practice procedures as well as a checklist of the internal control of virtually all aspects of business function
  • A blend of professional practice with theory.

Internal Audit Practice from A to Z is comprehensively rich, global reference is a must for public, private, NGOs, institutions--every organization.

 

作者簡介

Patrick Onwura Nzechukwu (Fmr. Odunze) was born in Jos, Plateau State of Nigeria, in 1969, of Igbo parents.
He completed his primary education at Ndionyemobi Primary School, Oguta LGA, Imo State of Nigeria, in 1981.

He completed his high school (secondary school) education in 1986. He earned a national diploma in accountancy from Federal Polytechnic, Bauchi, in 1990, and a higher national diploma in accoun-tancy from Yaba College of Technology in 1994. He qualified as a chartered accountant in 2001 from the Institute of Chartered Accountants of Nigeria and earned his master’s in business administration in 2002. He also earned certifica-tion in Oracle 8i Database Administration in 2002 and a certificate in computer appreciation in 1995.


He started his work career in 1995 after completing the compulsory one-year National Youth Service Corps with Equinox Petroleum & Petrochemical Co. Limited. In 2002, he joined Continental Transfert Technique Limited (CONTEC Global Ltd.), an international consultancy firm for Nigeria Immigration Service’s Combined Expatriate Residence Permit and Aliens Card (CERPAC) project, as an assistant accounts manager. In 2003, he was appointed production manager in charge of a CERPAC production center. In 2004, he was appointed as an internal auditor. Later in 2005, he became the accounts manager in charge of all CERPAC branches, including the head office (admin). In 2010, he had a stint with Continental Shipyard Limited, a joint venture partner with the Nigerian Ports Authority, as the internal audit manager. It was while in this employment that the idea of writing a book in internal auditing was conceived. Later in 2011, he joined Hitachi/Green Circle Network Africa Ltd. as the group financial controller. He held this office until 2012, when he established his consultancy firm, Patrickonsult Limited.

Nzechukwu is a good researcher with interest on filling gaps in trending global economic issues. This trait was demonstrated when he noticed that there was no textbook by a Nigerian on internal auditing, maybe because the emphasis has been on external auditing, which has legislative backing. At that time, corrup-tion has driven the economy almost into recession. Also, internationally, there was a high level of business manipulation by managements in advanced economies, particularly in the United States. These discoveries gave rise to the writing of the first textbook on internal auditing in Nigeria by a Nigerian. The book was struc-tured into two parts: the practice part and the study part. The practice part is being released first, and the study part will follow later.

Nzechukwu has written an unpublished textbook on forensic accounting, Forensic Accounting, A Mirror to Financial Undercutting.


Besides his professional accounting background, he also engaged in manage-ment consulting, with particular interest on the balanced scorecard (BSC) meth-odology. This prompted his research on and writing of an unpublished textbook on BSC, Balanced Scorecard, A Tool Achieving Vision and Mission Statements.

Nzechukwu has written some articles published in LinkedIn, Facebook, ResearchGate, Academic.edu, and Global Research & Development Services (GRDS), including the following:

1. Enterprise risk management (ERM) and internal auditing (IA)--the case of dual change agents to eradicate corruption in Nigeria
2. Strategy and operational/process excellence transformation consultancy programs
3. Business intelligence for oil and gas, construction/manufacturing companies, SME and conglomerates, government agencies and NGOs, etc.
4. Balanced scorecard overview
5. DasukiGate, a case of zero level project management (PM) in the Nigerian military
6. Balanced scorecard (BSC): strategy clarification, implementation and perfor-mance management, etc.

In furtherance to its consulting work and to fulfill its vision of assisting cor-porate entities attain Fortune company status, Patrickonsult Limited was incor-porated in 2012. The company is a partnership with some foreign firms to form a consortium of international firms. The consortium firm was established in pursuit of the vision of assisting corporate entities in Nigeria to attain Fortune company status through service delivery and training in corporate governance, risk manage-ment and compliance, strategy, and operational transformation excellence, among others. It organizes training and certifications on BSC, Lean Six Sigma, big data predictive analytics, net promoter score, leadership development, and project man-agement, among others. The consultancy specializes on the strategy and process excellence transformation domain.

 

詳細資料

  • ISBN:9780367567958
  • 規格:平裝 / 642頁 / 普通級 / 初版
  • 出版地:英國
贊助商廣告
 
金石堂 - 今日66折
這是一個好問題2:那會怎麼樣承認未知事物,然後想像可能答案,是所有科學探索的開始。
作者:李淼
出版社:任性出版有限公司
出版日期:2023-11-28
66折: $ 257 
金石堂 - 今日66折
YouTube玩家成功術:#內容創造 #頻道經營 #品牌合作 #趨勢觀察 成為熱門YouTuber的45條
作者:威爾.伊格爾
出版社:積木文化
出版日期:2020-08-06
66折: $ 263 
金石堂 - 今日66折
日日減醣超市料理攻略
作者:張晴琳(圈媽)
出版社:采實文化事業股份有限公司
出版日期:2020-08-05
66折: $ 238 
金石堂 - 今日66折
走入亞細安:臺灣青年在東南亞國家的第一手觀察報導
作者:林佳禾 (策畫主編)
出版社:衛城出版
出版日期:2020-05-20
66折: $ 277 
 
金石堂 - 暢銷排行榜
御姐正太豪華拼盤 無修正改版
作者:森島コン
出版社:未來數位有限公司
出版日期:2024-10-30
$ 237 
Taaze 讀冊生活 - 暢銷排行榜
馬玉山 特選紅茶(45公克 x 10入/袋)
$ 109 
金石堂 - 暢銷排行榜
去參加聯誼,卻發現完全沒有女生在場(06)
作者:蒼川なな
出版社:青文出版社股份有限公司
出版日期:2024-10-30
$ 111 
 
Taaze 讀冊生活 - 新書排行榜
2025【循序漸進完勝攻略】升科大四技二專基本電學(含實習)總複習測驗卷[升科大四技二專]
作者:陳新
出版社:千華數位文化股份有限公司
出版日期:2024-09-20
$ 162 
金石堂 - 新書排行榜
魔都精兵的奴隸 (首刷限定版) 16
作者:竹村洋平/
出版社:東立出版社
出版日期:2024-11-05
$ 162 
Taaze 讀冊生活 - 新書排行榜
2025【重點搭配圖說】機械製造完全攻略(升科大四技)
作者:盧彥富
出版社:千華數位文化股份有限公司
出版日期:2024-09-25
$ 441 
金石堂 - 新書排行榜
東方的神話,四十多年的經濟奇蹟:玄空風水學—商業帝國的黃金定律
作者:吳海揚Master Wu
出版社:柿子文化事業有限公司
出版日期:2024-11-04
$ 356 
 

©2024 FindBook.com.tw -  購物比價  找書網  找車網  服務條款  隱私權政策