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Audit E Indagini Sugli Appalti

Audit E Indagini Sugli Appalti

          
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About the Book

Questo corso fornisce agli studenti i principi e le pratiche degli audit e delle indagini sugli appalti. Il corso permette agli studenti di comprendere gli strumenti essenziali necessari per eseguire servizi legati al controllo interno. Gli studenti sono in grado di progettare o implementare programmi e controlli per prevenire, scoraggiare e rilevare le frodi. Il corso fornisce indicatori e liste di controllo utili. Inoltre, questa unità fornisce agli studenti informazioni sugli sviluppi delle transazioni fraudolente che sono minacce esterne o interne all'organizzazione. Introduzione agli audit e alle indagini sugli appalti: La natura e la portata degli audit e delle indagini sugli appalti, Importanza degli audit sugli appalti, Principi degli audit sugli appalti, Tipi di audit e indagini sugli appalti, Il processo degli audit sugli appalti, Le parti interessate e i loro ruoli negli audit sugli appalti. Requisiti professionali e legali per l'audit degli appalti: Requisiti professionali, responsabilità, regole di condotta professionale. Gestione degli audit: Pianificazione dell'audit, inclusi i programmi di audit, rischio di audit; assegnazione del personale, controllo del lavoro di audit, registrazione del lavoro svolto (utilizzo di carte di lavoro di audit e file di audit);


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Product Details
  • ISBN-13: 9786204033174
  • Publisher: Edizioni Sapienza
  • Binding: Paperback
  • Language: Italian
  • Returnable: N
  • Weight: 140 gr
  • ISBN-10: 6204033174
  • Publisher Date: 24 Aug 2021
  • Height: 229 mm
  • No of Pages: 88
  • Spine Width: 5 mm
  • Width: 152 mm


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