Auditoria das filiais do Grupo: Controlar a atividade e a gestão das filiais do seu Grupo
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Através de exemplos práticos e de estudos de casos, este livro guia-o passo a passo no processo de auditoria das filiais, identificando os principais riscos e propondo soluções para os prevenir e controlar. L'audit des filiales d'un Groupe é uma obra essencial para todos os profissionais envolvidos na auditoria e na gestão das filiais de uma empresa.
Oferece uma metodologia completa para avaliar e analisar a atividade e a gestão das diferentes filiais de um Grupo, a fim de otimizar os desempenhos e limitar os riscos. Quer seja auditor interno, gestor financeiro ou diretor de uma filial, este livro ajudá-lo-á a melhorar a governação e o desempenho das suas filiais.
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£27.18
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£10.58
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