Książki na temat „Management audit”

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1

Wübbelmann, Klaus. Management Audit. Wiesbaden: Gabler Verlag, 2001. http://dx.doi.org/10.1007/978-3-322-90962-6.

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Wübbelmann, Klaus. Herausforderung Management Audit. Wiesbaden: Gabler, 2009. http://dx.doi.org/10.1007/978-3-8349-8766-2.

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San Francisco (Calif.). Board of Supervisors. Office of the Clerk. i TechProse (Firm), red. Management audit report. San Francisco, Calif: The Clerk, 2000.

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4

Daniel, Boussard, i Stolowy Herve, red. Audit et management. Aubervilliers: Documentation franc ʹaise, 1990.

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Francis, Dave. Management audits: The audit of communication effectiveness : questionnaire. Aldershot: Gower, 1994.

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Francis, Dave. Management audits: The audit of communication effectiveness : guide. Aldershot: Gower, 1994.

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7

Collins, Mike. Human resource management audit. [S.l.]: North Western and West Midlands Regional Health Authorities, 1991.

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8

Wales, Great Britain Audit Commission for Local Authorities and the National Health Service in England and. Energy management audit guide. [London]: [HMSO], 1989.

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9

Thornton, Marlene. Juvenile restitution management audit. Washington, D.C: U.S. Dept. of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, 1989.

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10

Kumar, L. Ashok, i Gokul Ganesan. Energy Audit and Management. Boca Raton: CRC Press, 2022. http://dx.doi.org/10.1201/9781003203810.

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Thornton, Marlene. Juvenile restitution management audit. Washington, D.C: U.S. Dept. of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, 1989.

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12

Chartered Institute of Management Accountants., red. Management accounting: Control & audit. Wyd. 3. London: BPP, 1989.

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Chartered Institute of Public Finance and Accountancy., red. Performance management for audit. London: Chartered Institute of Public Finance and Accountancy, 2000.

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14

Courtemanche, Gil. Audit management and supervision. New York: Wiley, 1989.

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Courtemanche, Guilbert W. Audit management and supervision. New York: J. Wiley, 1989.

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16

Sayle, Allan J. Management audits. Wyd. 3. Brighton, Mich: A. Sayle Associates, 1997.

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Sayle, Allan J. Management audits: The assessment of quality management systems. Wyd. 2. Hampshire: Sayle, 1988.

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18

Review, New York (State) Legislature Legislative Commission on Expenditure. Public Service Commission utility management audit program: Program audit. Albany, N.Y. (111 Washington Ave., Albany 12210-2277): Legislative Commission on Expenditure Review, 1988.

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19

Accountants, Chartered Institute of Management. Management accounting: Control and audit. London: Financial Training, 1993.

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20

Great Britain. Audit Commission for Local Authorities and the National Health Service in England and Wales. Energy management revisited: Audit guide. [London]: [HMSO], 1989.

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21

Anne, O'Loughlin, red. Telecommunications management, control, and audit. Altamonte Springs, Fla: Institute of Internal Auditors Research Foundation, 1988.

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22

Illinois. Office of the Auditor General. Management audit boards and commissions. Springfield, Ill: State of Illinois, Illinois Office of the Auditor General, 2011.

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23

Great Britain. Audit Commission for Local Authorities and the National Health Service in England and Wales. NHS energy management audit guide. London: The Commission, 1991.

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24

Coffre, Philippe. L' audit marketing-vente. [Paris]: Dunod, 1985.

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25

Nikonova, T. V. Upravlencheskiĭ audit: Personal. Moskva: Ėkzamen, 2002.

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26

Lampe, Robert L. National performance audit program: Acid rain audits - 1988 -. Research Triangle Park, N.C: Atmospheric Research and Exposure Assessment Laboratory, Office of Research and Development, U.S. Environmental Protection Agency, 1990.

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27

Shumilina, Vera, Galina Krohicheva, Nataliya Izvarina, Vladimir Lesnyak, Kristina Kurshubadze, Anastasia Aistova, Elizaveta Rudenko i in. Application of accounting, analysis and audit in enterprise management. au: AUS PUBLISHERS, 2021. http://dx.doi.org/10.26526/monography_618ba6f2989171.05397055.

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Streszczenie:
It is impractical to plan the further work of the company without taking into account analytical data for previous production periods. Analytical accounting data allows managers to build a company's strategy or make changes to an existing development plan. The importance of accounting for the enterprise plays a large role at the planning stage of the further business strategy. A competent manager studies accounting data before making the next decision regarding the company's finances. The easiest way to streamline accounting documents and eliminate errors in it is to conduct an internal audit. Such an audit will protect the company from possible fines and problems with tax audits. It will help optimize accounting and document flow, and simplify relations with banks and counterparties. Economic analysis aims to turn economic and non-economic information into useful information for decision making. Logical processing, study, generalization of facts, their systematization, conclusions, proposals, search for reserves - all these tasks are solved within the framework of economic analysis, which is designed to ensure the validity of management decisions and increase its effectiveness. This monograph is a collective work of teachers and students of the Department of Economic Security, Accounting and Law of the Don State Technical University. It is devoted to the consideration of certain issues of accounting, audit and economic analysis at the enterprise in modern conditions.
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28

Toft, Simon. Business efficiency audit. Aldershot: Gower, 1995.

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Venables, J. S. R. Internal audit. Wyd. 2. London: Butterworths, 1988.

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W, Impey K., red. Internal audit. Wyd. 3. London: Butterworths, 1991.

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W, Impey K., red. Internal audit. London: Butterworths, 1985.

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32

J, Cordon Patrick, red. Operational profitability: Conducting management audits. New York: Wiley, 1997.

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33

Namjestnik, Kenneth J. The trust audit manual: Fiduciary audit practices, policies and regulations. Burr Ridge, IL: Irwin Professional Pub., 1995.

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34

Pickett, K. H. Spencer. Audit Planning. New York: John Wiley & Sons, Ltd., 2006.

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35

Auditor, Texas Office of the State. 1990 Statewide financial audit: Management letter. [Austin, Tex.] (206 E. Ninth St., Suite 1900, Austin 78701): [Office of the State Auditor, 1991.

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36

Auditor, Colorado Office of State. License plate management system, performance audit. [Denver, Colo: Colorado State Auditor, 2002.

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37

Review, New York (State) Legislature Legislative Commission on Expenditure. State highway pavement management: Program audit. Albany, N.Y. (111 Washington Ave., Albany 12210-2277): The Commission, 1992.

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38

Directorate, Quality Assurance Agency for Higher Education Institutional Review. Henley Management College: Quality audit report. Gloucester: Quality Assurance Agency for Higher Education, 1998.

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39

Committee, Washington (State) Legislature Joint Legislative Audit and Review. Division of Developmental Disabilities management audit. [Olympia, Wash.]: State of Washington, Joint Legislative Audit and Review Committee, 1999.

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40

Colin, Rickwood, Stacey Ray i Chartered Institute of Management Accountants., red. Control and audit in management accounting. Oxford: Butterworth-Heinemann, 1991.

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41

Coates, Jeff. Control and audit in management accounting. Oxford: Heinemann Professional, 1989.

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42

Agency, Pennsylvania Emergency Management, i Pennsylvania. General Assembly. Legislative Budget and Finance Committee., red. Performance audit Pennsylvania Emergency Management Agency. Harrisburg, Pa: Legislative Budget and Finance Committee, 1992.

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43

E, Levick Dwight. Risk management and insurance audit techniques. [Boston, Mass.]: John Liner Organization, 1988.

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44

Chartered Institute of Public Finance and Accountancy., red. Directory of software for audit management. London: CIPFA, 1988.

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45

Gilhooley, Ian A. Information systems management: Control and audit. Altamonte Springs, Fla: Institute of Internal Auditors, 1991.

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46

Colin, Rickwood, i Stacey Ray, red. Control and audit in management accounting. Wyd. 2. Oxford: Butterworth Heinemann, 1993.

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47

Great Britain. Audit Commission for Local Authorities in England and Wales. Audit guide: Educational management and administration. [London]: [Audit Commission], 1989.

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48

Washington (State). Legislature. Joint Legislative Audit and Review Committee. Division of Developmental Disabilities management audit. Olympia (506 16th Ave. SE, Olympia 98501-2323): State of Washington, Joint Legislative Audit and Review Committee, 1999.

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49

Lower, Marian. Internal audit: A partnership with management. London: FT Pitman Publishing, 1998.

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50

Hinde, Stephen. Internal audit: An aid to management. London: Institute of Chartered Accountants in England and Wales, 1990.

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