Auditoria Interna e Criao de Valor num Banco Comercial by Nformi Eugene Tawe (Po
$ 54.93
Description
Auditoria Interna e Criao de Valor num Banco Comercial by Nformi Eugene Tawe (Po. Author Nformi Eugene Tawe. Health & Beauty. Auditoria Interna e Criao de Valor num Banco Comercial by Nformi Eugene Tawe Estimated delivery 3-12 business days Format Paperback Condition Brand New Description A atividade de auditoria interna nas principais organizações está a ultrapassar o seu papel tradicional e a envolver-se cada vez mais na tomada de decisões ao mais alto nível, protegendo a organização contra o risco, melhorando os sistemas de controlo e reforçando as práticas de governação empresarial. Este estudo fornece provas sobre a medida em que a atividade de auditoria interna criou valor no Union Bank of Cameroon Plc. O estudo examinou a extensão da criação de valor em quatro áreas-chave: governação empresarial, gestão do risco, controlo interno e outras funções de auditoria interna, tais como serviços de garantia e consultoria. Abordou as circunstâncias em que a auditoria interna a nível empresarial pode ajudar a maximizar o valor. A investigação desenvolve os fundamentos de um modelo que permitiria aos bancos identificar as variáveis de auditoria interna que realmente acrescentam valor. O maior valor é fornecido pela variável de controlo interno, seguida da gestão do risco, enquanto o menor valor é fornecido pela variável de governação empresarial. Details ISBN 6208508118 ISBN-13 9786208508111 Title Auditoria Interna e Criao de Valor num Banco Comercial Author Nformi Eugene Tawe Format Paperback Year 2024 Pages 108 Publisher Edicoes Nosso Conhecimento GEItemID:169368846; About Us Grand Eagle Retail is the ideal place for all your shopping needs! With fast shipping, low prices, friendly service and over 1,000,000 in stock items - you're bound to find what you want, at a price you'll love! Shipping & Delivery Times Shipping is FREE to any address in USA. Please view eBay estimated delivery times at the top of the listing. Deliveries are made by either USPS or Courier. We are unable to deliver faster than stated. International deliveries will take 1-6 weeks. NOTE: We are unable to offer combined shipping for multiple items purchased. This is because our items are shipped from different locations. Returns If you wish to return an item, please consult our Returns Policy as below: Please contact Customer Services and request "Return Authorisation" before you send your item back to us. Unauthorised returns will not be accepted. Returns must be postmarked within 4 business days of authorisation and must be in resellable condition. Returns are shipped at the customer's risk. We cannot take responsibility for items which are lost or damaged in transit. For purchases where a shipping charge was paid, there will be no refund of the original shipping charge. Additional Questions If you have any questions please feel free to Contact Us. Categories Baby Books Electronics Fashion Games Health & Beauty Home, Garden & Pets Movies Music Sports & Outdoors Toys
