Wiley CIAexcel Exam Review + Test Bank 2017: Part 3, Internal Audit Knowledge Elements SetS. Rao Vallabhaneni
They will help to deliver the agreed audit strategy providing independent assurance to the Audit Committee in relation to risk, governance and controls across the dealer network. To carry out Business Audits across the UK dealer network via a risk based audit programme covering both financial and o...
CIA是国际注册内部审计师(Certified Internal Auditor)的英文简称,是由国际内部审计师协会(Institute of Internal Auditors,IIA)组织实施的一项考试。CIA考试用于衡量有志于从事内部审计专业人员的知识、技能和实际操作能力水平。CIA不仅是国际内部审计领域专家的标志,也是国际审计界唯一公认的职业资格。
Robust understanding of the risk, audit and controllership domain Strong PC skills, including Word, Excel, Visio Willingness to travel on client projects for 25% of the time 徐女士刚刚活跃 简柏特·招聘者 竞争力分析 加载中... 个人综合排名:在 ...
(e.g. Word, PowerPoint) 流利的Excel使用能力及其他office软件的使用 SAP experience and automotive sector is a plus 最好有汽车行业及SAP经验 - Work experience工作经验: Above 3 years related working experience in audit or controlling 三年以上审计、内控相关工作经验 - Others to be specified...
Wiley CIAexcel Exam Review + Test Bank + Focus Notes 2016: Internal Audit Knowledge Elements Set Part 3 Wiley CIAexcel Exam Review 2015 Focus Notes: Part 2, Internal Audit Practice supplements the information presented in Wiley CIA Exam Review 2015: Part 2, I... SR Vallabhaneni - 《Wiley》...
We are a small internal audit team - 10 resources and need an interim time recording tool to track and report on actual and estimated time for audit by audit phase. We are considering an excel Option or similar. Our separate HR system...
self-assessmentofits internalauditfunctionin2006. unesdoc.unesco.org unesdoc.unesco.org 教科文组织根据联合国所有实体都赞成的内部监督学会的标准,于 2006 年对其内部审计职能进行了内部自我评估。 unesdoc.unesco.org unesdoc.unesco.org In the performanceofits internalauditfunction,theInternal ...
Audit experience is required. Experience in analysis of complete sets of data to identify anomalies and trends is required. Experience in using data analytics tools such as IDEA, ACL, and Excel for analysis of entire popula...
Internal Audit Manager / Internal Control Manager (Factory Audit)(50k – 62k x13) 最新 Lloyd Karson International Limited Hong Kong The client is a growing European based manufacturers with production hub in China. They are now growing their HK Office as the regional APAC hub; hence they… 查...