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book (8)


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2005 (8)

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Auditing the risk management process.
Author:
ISBN: 0471690538 Year: 2005 Publisher: New York Wiley

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Abstract

Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing the Risk Management Process includes original risk maps and process models developed by the author, explaining where and how topics fit within an overall audit framework, all the latest developments in risk management as it applies to auditors, and insight into how enterprise risk management affects the responsibilities of both internal and external auditors.


Book
Le management des risques de l'entreprise : cadre de référence - techniques d'application : COSO II report


Book
Handboek jaarrekeninganalyse en auditing.
Authors: ---
ISBN: 9059589580 9789059589582 Year: 2005 Publisher: Brugge Die Keure

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VENNOOTSCHAPPEN - Jaarrekening - Vorm en inhoud jaarrekening - deel 1 jaarrekeninganalyse - titel 1 Theoretisch kader - algemene begrippen - algemeen aanvaarde boekhoudkundige beginselen - de belangrijkste regulerende organisaties - recente ontwikkelingen in de boekhoudpraktijk - analyse van de jaarrekening - creatief boekhouden titel 2 Detailbespreking - balans - actief - balans -passief - resultatenrekening - toelichting op balans en resultatenrekening - sociale balans deel 2 auditing titel 1 Het auditberoep - inleidende begrippen - de vraag naar externe-auditdiensten - de belgische auditsector in historisch perspectief - hoofdtaak van de auditor titel 2 het auditproces - algemeen conceptueel kader - interne controle - beoordeling van het controlerisico - controleverslag


Book
Prijszetting in de Belgische auditmarkt
Authors: ---
ISBN: 9086610021 9789086610020 Year: 2005 Volume: 7 Publisher: Brussel : Instituut der bedrijfsrevisoren. Koninklijk instituut,

Valuation : measuring and managing the value of companies
Authors: --- --- ---
ISBN: 0471702218 0471702188 9780471702214 9780471702184 9780471702191 0471702196 9780471702160 0471702161 9780471702177 047170217X 9780471733898 047173389X 9780471702207 047170220X Year: 2005 Publisher: Hoboken, NJ : John Wiley & Sons,

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Keywords

Investment management --- Financial analysis --- Corporations --- Valuation --- Waardebepaling --- 657.6 --- 657.62 --- 658.14 --- 658.15 --- AA / International- internationaal --- 657.5 --- 333.613 --- 658.40 --- 339.4 --- 333.663 --- waardebepaling ondernemingen --- performance measurement --- financieel management --- financiële analyse --- bedrijfsstrategie --- Official verification of accounts. Auditing --- Analysis and verification of balance-sheets --- Financing. Funding of enterprises. Raising of capital --- Private financial management. Financial administration of enterprises --- Accountantscontrole. Administratiekantoren. Interne audit. Financiële ratios en analyse. --- Activiteiten van de nationale en internationale markten. Beursnoteringen van aandelen en obligaties. --- Financieel beheer van de bedrijven: algemeenheden. --- Vermogensbeheer. Financiële analyse. Verspreiding van de beleggingsrisico's. --- rating van bedrijven. --- Waardebepaling. --- 658.15 Private financial management. Financial administration of enterprises --- 658.14 Financing. Funding of enterprises. Raising of capital --- 657.62 Analysis and verification of balance-sheets --- 657.6 Official verification of accounts. Auditing --- Business corporations --- C corporations --- Corporations, Business --- Corporations, Public --- Limited companies --- Publicly held corporations --- Publicly traded corporations --- Public limited companies --- Stock corporations --- Subchapter C corporations --- Business enterprises --- Corporate power --- Disincorporation --- Stocks --- Trusts, Industrial --- Activiteiten van de nationale en internationale markten. Beursnoteringen van aandelen en obligaties --- rating van bedrijven --- Vermogensbeheer. Financiële analyse. Verspreiding van de beleggingsrisico's --- Accountantscontrole. Administratiekantoren. Interne audit. Financiële ratios en analyse --- Financieel beheer van de bedrijven: algemeenheden --- Corporations - Valuation - Handbooks, manuals, etc. --- Entreprises --- Valorisation financière


Book
Traité d'audit.
Authors: --- --- ---
ISBN: 905095460X 9789050954600 Year: 2005 Publisher: Antwerpen Intersentia

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Keywords

Administration des entreprises --- Bedrijfsadministratie --- Boekhouden --- Comptabilité --- Auditing --- Controllership --- Vérification comptable --- Contrôleurs de gestion --- Handbooks, manuals, etc. --- Guides, manuels, etc. --- Academic collection --- audit --- controle --- marches financiers --- entreprises --- AA / International- internationaal --- 657.5 --- 658.42 --- contrôle --- financiele markten --- bedrijven --- Accountantscontrole. Administratiekantoren. Interne audit. Financiële ratios en analyse. --- Financiële controle van de ondernemingen. Bedrijfsrevisoren. Belastingsconsulenten. Consulenten. --- Vérification comptable --- Contrôleurs de gestion --- Accountantscontrole. Administratiekantoren. Interne audit. Financiële ratios en analyse --- Financiële controle van de ondernemingen. Bedrijfsrevisoren. Belastingsconsulenten. Consulenten --- Comité P --- Buchprüfung --- auditeerimine --- verificatie van de rekeningen --- kontrola računa --- verifica dei conti --- audito atlikimas --- ревизия --- ревизија рачуна --- granskning av räkenskaper --- auditim (kontabilitet drejtimi) --- финансиска ревизија --- vérification des comptes --- auditing --- verificação de contas --- εξέλεγξη λογαριασμών --- iniúchóireacht --- verificare a conturilor --- rewizja ksiąg --- auditēšana --- awditjar --- verificación de cuentas --- revidiranja --- varainkäytön valvonta --- kontrola účtov --- könyvvizsgálat --- revision af regnskaber --- έλεγχος λογαριασμών --- revize účtů --- revisione contabile dei conti --- účtovná revízia --- révision des comptes --- controllo dei conti --- elszámolások ellenőrzése --- проверка на сметководствена евиденција и финансиски извештаи --- controle van de rekeningen --- provjera računa --- censura de cuentas --- revisión de cuentas --- certificazione del bilancio --- auditare --- controlo das contas --- contrôle des comptes --- expertiză contabilă --- auditavimas --- éves beszámoló ellenőrzése --- regnskabskontrol --- Abschlussprüfung --- účtovný audit --- revisão de contas --- revize --- Prüfung des Jahresabschlusses --- revisione contabile --- auditálás --- räkenskapsrevision --- Acqui 2006 --- AUDIT EXTERNE --- AUDIT INTERNE --- AUDIT FINANCIER --- AUDIT OPERATIONNEL --- audit externe --- contrôle de gestion

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