Matches in SemOpenAlex for { <https://semopenalex.org/work/W2505371607> ?p ?o ?g. }
Showing items 1 to 68 of
68
with 100 items per page.
- W2505371607 endingPage "328" @default.
- W2505371607 startingPage "321" @default.
- W2505371607 abstract "This chapter outlines the steps necessary to plan and launch an internal audit by using Global Computer Products as an example. The chapter focuses on a financial/operational internal audit review of the material receiving and accounts payables functions by using the example of Global Computer Products, at its manufacturing plant. Every member of an internal audit function should have a strong common body of knowledge (CBOK) level of knowledge of what it takes to plan and perform effective internal audits. That is a fundamental skill requirement in the internal audit process, and every internal auditor, from chief audit executive (CAE) to audit staff members, should be familiar and comfortable with the basic internal audit process." @default.
- W2505371607 created "2016-08-23" @default.
- W2505371607 creator A5050954721 @default.
- W2505371607 date "2012-01-02" @default.
- W2505371607 modified "2023-10-17" @default.
- W2505371607 title "Planning and Performing Internal Audits" @default.
- W2505371607 doi "https://doi.org/10.1002/9781118371558.ch15" @default.
- W2505371607 hasPublicationYear "2012" @default.
- W2505371607 type Work @default.
- W2505371607 sameAs 2505371607 @default.
- W2505371607 citedByCount "0" @default.
- W2505371607 crossrefType "other" @default.
- W2505371607 hasAuthorship W2505371607A5050954721 @default.
- W2505371607 hasConcept C111919701 @default.
- W2505371607 hasConcept C121955636 @default.
- W2505371607 hasConcept C127413603 @default.
- W2505371607 hasConcept C13164825 @default.
- W2505371607 hasConcept C13896816 @default.
- W2505371607 hasConcept C144133560 @default.
- W2505371607 hasConcept C166957645 @default.
- W2505371607 hasConcept C170856484 @default.
- W2505371607 hasConcept C177309310 @default.
- W2505371607 hasConcept C191602146 @default.
- W2505371607 hasConcept C195094911 @default.
- W2505371607 hasConcept C198694475 @default.
- W2505371607 hasConcept C199521495 @default.
- W2505371607 hasConcept C2776505523 @default.
- W2505371607 hasConcept C41008148 @default.
- W2505371607 hasConcept C62190432 @default.
- W2505371607 hasConcept C95457728 @default.
- W2505371607 hasConcept C98045186 @default.
- W2505371607 hasConceptScore W2505371607C111919701 @default.
- W2505371607 hasConceptScore W2505371607C121955636 @default.
- W2505371607 hasConceptScore W2505371607C127413603 @default.
- W2505371607 hasConceptScore W2505371607C13164825 @default.
- W2505371607 hasConceptScore W2505371607C13896816 @default.
- W2505371607 hasConceptScore W2505371607C144133560 @default.
- W2505371607 hasConceptScore W2505371607C166957645 @default.
- W2505371607 hasConceptScore W2505371607C170856484 @default.
- W2505371607 hasConceptScore W2505371607C177309310 @default.
- W2505371607 hasConceptScore W2505371607C191602146 @default.
- W2505371607 hasConceptScore W2505371607C195094911 @default.
- W2505371607 hasConceptScore W2505371607C198694475 @default.
- W2505371607 hasConceptScore W2505371607C199521495 @default.
- W2505371607 hasConceptScore W2505371607C2776505523 @default.
- W2505371607 hasConceptScore W2505371607C41008148 @default.
- W2505371607 hasConceptScore W2505371607C62190432 @default.
- W2505371607 hasConceptScore W2505371607C95457728 @default.
- W2505371607 hasConceptScore W2505371607C98045186 @default.
- W2505371607 hasLocation W25053716071 @default.
- W2505371607 hasOpenAccess W2505371607 @default.
- W2505371607 hasPrimaryLocation W25053716071 @default.
- W2505371607 hasRelatedWork W142052173 @default.
- W2505371607 hasRelatedWork W158136844 @default.
- W2505371607 hasRelatedWork W1879895764 @default.
- W2505371607 hasRelatedWork W2765736703 @default.
- W2505371607 hasRelatedWork W2985194302 @default.
- W2505371607 hasRelatedWork W306070083 @default.
- W2505371607 hasRelatedWork W3147566610 @default.
- W2505371607 hasRelatedWork W4253814179 @default.
- W2505371607 hasRelatedWork W4311783054 @default.
- W2505371607 hasRelatedWork W1528027436 @default.
- W2505371607 isParatext "false" @default.
- W2505371607 isRetracted "false" @default.
- W2505371607 magId "2505371607" @default.
- W2505371607 workType "other" @default.