Nehodí se? Vůbec nevadí! Zboží můžete vrátit až do 30 dní
S dárkovým poukazem nešlápnete vedle. Obdarovaný si za dárkový poukaz může vybrat cokoliv z naší nabídky.
Až 30 dní na vrácení zboží
This text is aimed at those with responsibilities for audit, risk and control - auditors, finance directors, project accountants, and system designers amongst others. Working under pressure, they need to take account of theory and best practice but strike a balance with the practical demands of their workplace. The author emphasizes the meeting of the ever changing needs of clients and auditees by helping readers: select a suitable, practical sampling approach; appreciate the statistical implications; evaluate the results of audit testing; and take account of risk and control evaluation in targetting valuable audit resources. It does this by laying out the principles behind a concept and then grounding them in "real-life" cases for the reader to work through. These are accompanied by suggested solutions which, while not definitive answers, provide useful advice and guidance.
Ahoj! Jsem Libroamiko, tvůj knižní rádce.
Jak ti můžu pomoct?