审计人员实战手册 王淑敏著 中国电力出版社【正版】

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审计人员实战手册 王淑敏著 中国电力出版社【正版】

审计人员实战手册 王淑敏著 中国电力出版社【正版】

$19.50

Product Details

编辑推荐
拿来即用，提升岗位实战能力
　　现查现用，提供自我培训手册 
内容简介
《审计人员实战手册》从工作目标、工作事项、工作细化执行三个层面，对企业内部审计人员的各项工作， 包括内部审计人员履职情况自检及问题纠正、内部审计机构的组建、编制审计计划及下达审计 通知书、获取审计证据及编制审计工作底稿、出具审计报告、审计抽样、内部控制审计、经营 管理活动审计、信息系统审计、舞弊行为审计、内部审计质量控制审查与评价、对外部审计的 协调评价共 12 大维度进行了详细论述，并提供了配套的制度文书和工具表单，充分体现了本 书的实务性、操作性、工具性等特点。
作者简介
王淑敏，中国人民大学会计系毕业，中国注册会计师。先后在中国农业银行、新中基实业股份公司、北京中京华会计师事务所等从事财务会计、审计等工作，15年财务会计从业经验，在财务会计和审计领域有着广泛的实践经验。现为北京弗布克管理咨询有限公司旗下的安斯财务中心顾问，主要从事财务管理、会计实操、审计实战等方面的研究、培训和咨询服务。
目　　录
前言
章 审计人员履职情况自检及问题纠正
1.1 工作目标与工作事项
1.1.1 工作目标
1.1.2 工作事项
1.2 工作执行的细化事项
1.2.1 新准则体系和结构调整说明
1.2.2 内部审计人员的基本业务素质
1.2.3 内部审计人员职业道德规范
1.2.4 内部审计人员人际关系分析
1.2.5 内部审计人员人际关系沟通原则
1.3 工作执行的配套模板
1.3.1 内部审计岗位轮换制度模板
1.3.2 内部审计人员岗位说明书模板
商品详情

书名:审计人员实战手册

定价：32.80元

作者:王淑敏著

出版社：中国电力出版社

出版日期：2015-02-01

ISBN：9787512363823

字数：200000

页码：208

版次：208

装帧：平装

开本：16开

商品重量：

Shipping Overview: 

• Shipping: Standard Domestic Shipping within the United States charges USD 4.99. Standard International Shipping from United Kingdom, Germany and Japan to the United States charges 14.99. 

• Order Processing: Please allow 1-2 business days for order processing and preparation before shipment. 

• Domestic Shipping: Orders within the U.S. are shipped via USPS or FedEx, depending on the origin of the product. The average transit time is 3-7 business days. 

• International Shipping: Currently, we only ship within the USA. 

• Tracking Information: Every order is trackable. You will receive a tracking number once your order has been shipped. Products may be shipped from various global fulfillment centers.

Shipping Delays: 

Please note that shipping times may vary due to factors beyond our control, such as weather conditions, natural disasters, or peak holiday periods. While we strive to ensure timely delivery, the exact arrival time cannot be guaranteed and is managed by the shipping carrier.

Shipping Options:

  • Standard Delivery: Most orders are shipped within 3-7 business days. Larger items may utilize LTL shipping for safe handling.

  • Handling Time: We handle shipments on business days (Monday - Friday), with a preparation time of 1-2 days.

  • Additional Charges: Some items require additional shipping charges due to their size, weight, or special handling. These charges are specified on the product pages and are not eligible for shipping discounts.

  • Exclusions: Gift cards, packaging, taxes, and prior purchases do not count toward the minimum purchase requirement for free shipping. This offer is valid only for shipments to U.S. addresses, including Puerto Rico.

Delivery Details:

  • Estimates: Standard shipping within the US typically takes 3-7 business days. These are estimates and not guarantees.

  • Shipping Restrictions: We ship to all 50 states, Washington, DC, U.S. territories, and APO/FPO/DPO addresses. Shipping options vary based on the delivery address.

  • Remote Areas: Shipments to remote areas may incur additional charges or require pickup from a nearby shipping partner’s location.

Shipping Confirmation:

You will receive a shipping confirmation email with a tracking number as soon as your order is dispatched. If you do not receive this email immediately, please be assured that your items will arrive within the estimated delivery window provided at checkout.

Order Modifications:

If you need to cancel or modify your order, please contact our customer support immediately.

Issues with Delivery:

If your order shows as delivered but you have not received it, please contact the shipping carrier directly to resolve the issue. For persistent problems, contact our customer service at cs@everymarket.com.

Customer Support:

Our team is available 24/7 to assist you with any questions or concerns regarding your order. We are committed to ensuring a smooth shopping experience.

Return & Refund Policy Overview

Please review our return and refund policies below to ensure a smooth transaction process.

Return Policy

  • Duration: You have 30 days from receiving your item to initiate a return.

  • Condition: Items must be unworn, unwashed, with original tags and packaging intact.

  • Shipping Costs: Customers are responsible for return shipping costs.

  • Packaging: Ensure returned items are well-packaged to avoid damage during transit.

  • Tracking: Use a trackable and insured shipping method as we are not liable for items lost or damaged on return.

  • Initiating a Return: Contact us at cs@everymarket.com to start your return. We will provide a return shipping label and instructions upon approval. Returns without prior approval will not be accepted.

How to Return

  • Method: Returns must be sent back by mail to the address provided in the return instructions.

Return Label

  • Defective Products: Return labels are provided for defective items.

  • Non-Defective Returns: Customers are responsible for obtaining their return shipping label.

Product Conditions for Return

  • Eligible Products: Returns are only accepted for items in new condition.

Nonreturnable Items

Certain items are not eligible for return:

  • Electronic devices after 30 days (e.g., computers, laptops, Kindles)

  • Gift cards, prepaid game cards

  • Perishable goods, live insects, some jewelry, some health and personal care items

  • Customized or personalized products

  • Items with special shipping restrictions

Refund Policy

  • Window: Eligible products may be returned within 30 days of delivery for a refund.

  • Refund Method: Refunds are processed to the original payment method or as store credit for items purchased with gift cards.

  • Processing Time: Refunds are processed within 3-5 business days after we receive the return; please allow additional time for shipping and bank processing.

Claims

Inspect your order upon arrival and report any defects, damages, or incorrect items immediately to allow us to address the issue. For claims, contact our support team with details of the issue.

Exchange Policy

For the quickest service, return your original item and place a new order for the desired product once your return is accepted.

Return Address

EveryMarket Customer Service 2101 E Terra Ln, O'Fallon, MO 63366

Customer Support

Available 24/7 for any questions or assistance needed:

  • Phone: +1 636-312-5925

  • Email: cs@everymarket.com

 

编辑推荐
拿来即用，提升岗位实战能力
　　现查现用，提供自我培训手册 
内容简介
《审计人员实战手册》从工作目标、工作事项、工作细化执行三个层面，对企业内部审计人员的各项工作， 包括内部审计人员履职情况自检及问题纠正、内部审计机构的组建、编制审计计划及下达审计 通知书、获取审计证据及编制审计工作底稿、出具审计报告、审计抽样、内部控制审计、经营 管理活动审计、信息系统审计、舞弊行为审计、内部审计质量控制审查与评价、对外部审计的 协调评价共 12 大维度进行了详细论述，并提供了配套的制度文书和工具表单，充分体现了本 书的实务性、操作性、工具性等特点。
作者简介
王淑敏，中国人民大学会计系毕业，中国注册会计师。先后在中国农业银行、新中基实业股份公司、北京中京华会计师事务所等从事财务会计、审计等工作，15年财务会计从业经验，在财务会计和审计领域有着广泛的实践经验。现为北京弗布克管理咨询有限公司旗下的安斯财务中心顾问，主要从事财务管理、会计实操、审计实战等方面的研究、培训和咨询服务。
目　　录
前言
章 审计人员履职情况自检及问题纠正
1.1 工作目标与工作事项
1.1.1 工作目标
1.1.2 工作事项
1.2 工作执行的细化事项
1.2.1 新准则体系和结构调整说明
1.2.2 内部审计人员的基本业务素质
1.2.3 内部审计人员职业道德规范
1.2.4 内部审计人员人际关系分析
1.2.5 内部审计人员人际关系沟通原则
1.3 工作执行的配套模板
1.3.1 内部审计岗位轮换制度模板
1.3.2 内部审计人员岗位说明书模板
商品详情

书名:审计人员实战手册

定价：32.80元

作者:王淑敏著

出版社：中国电力出版社

出版日期：2015-02-01

ISBN：9787512363823

字数：200000

页码：208

版次：208

装帧：平装

开本：16开

商品重量：

Shipping Overview: 

• Shipping: Standard Domestic Shipping within the United States charges USD 4.99. Standard International Shipping from United Kingdom, Germany and Japan to the United States charges 14.99. 

• Order Processing: Please allow 1-2 business days for order processing and preparation before shipment. 

• Domestic Shipping: Orders within the U.S. are shipped via USPS or FedEx, depending on the origin of the product. The average transit time is 3-7 business days. 

• International Shipping: Currently, we only ship within the USA. 

• Tracking Information: Every order is trackable. You will receive a tracking number once your order has been shipped. Products may be shipped from various global fulfillment centers.

Shipping Delays: 

Please note that shipping times may vary due to factors beyond our control, such as weather conditions, natural disasters, or peak holiday periods. While we strive to ensure timely delivery, the exact arrival time cannot be guaranteed and is managed by the shipping carrier.

Shipping Options:

  • Standard Delivery: Most orders are shipped within 3-7 business days. Larger items may utilize LTL shipping for safe handling.

  • Handling Time: We handle shipments on business days (Monday - Friday), with a preparation time of 1-2 days.

  • Additional Charges: Some items require additional shipping charges due to their size, weight, or special handling. These charges are specified on the product pages and are not eligible for shipping discounts.

  • Exclusions: Gift cards, packaging, taxes, and prior purchases do not count toward the minimum purchase requirement for free shipping. This offer is valid only for shipments to U.S. addresses, including Puerto Rico.

Delivery Details:

  • Estimates: Standard shipping within the US typically takes 3-7 business days. These are estimates and not guarantees.

  • Shipping Restrictions: We ship to all 50 states, Washington, DC, U.S. territories, and APO/FPO/DPO addresses. Shipping options vary based on the delivery address.

  • Remote Areas: Shipments to remote areas may incur additional charges or require pickup from a nearby shipping partner’s location.

Shipping Confirmation:

You will receive a shipping confirmation email with a tracking number as soon as your order is dispatched. If you do not receive this email immediately, please be assured that your items will arrive within the estimated delivery window provided at checkout.

Order Modifications:

If you need to cancel or modify your order, please contact our customer support immediately.

Issues with Delivery:

If your order shows as delivered but you have not received it, please contact the shipping carrier directly to resolve the issue. For persistent problems, contact our customer service at cs@everymarket.com.

Customer Support:

Our team is available 24/7 to assist you with any questions or concerns regarding your order. We are committed to ensuring a smooth shopping experience.

Return & Refund Policy Overview

Please review our return and refund policies below to ensure a smooth transaction process.

Return Policy

  • Duration: You have 30 days from receiving your item to initiate a return.

  • Condition: Items must be unworn, unwashed, with original tags and packaging intact.

  • Shipping Costs: Customers are responsible for return shipping costs.

  • Packaging: Ensure returned items are well-packaged to avoid damage during transit.

  • Tracking: Use a trackable and insured shipping method as we are not liable for items lost or damaged on return.

  • Initiating a Return: Contact us at cs@everymarket.com to start your return. We will provide a return shipping label and instructions upon approval. Returns without prior approval will not be accepted.

How to Return

  • Method: Returns must be sent back by mail to the address provided in the return instructions.

Return Label

  • Defective Products: Return labels are provided for defective items.

  • Non-Defective Returns: Customers are responsible for obtaining their return shipping label.

Product Conditions for Return

  • Eligible Products: Returns are only accepted for items in new condition.

Nonreturnable Items

Certain items are not eligible for return:

  • Electronic devices after 30 days (e.g., computers, laptops, Kindles)

  • Gift cards, prepaid game cards

  • Perishable goods, live insects, some jewelry, some health and personal care items

  • Customized or personalized products

  • Items with special shipping restrictions

Refund Policy

  • Window: Eligible products may be returned within 30 days of delivery for a refund.

  • Refund Method: Refunds are processed to the original payment method or as store credit for items purchased with gift cards.

  • Processing Time: Refunds are processed within 3-5 business days after we receive the return; please allow additional time for shipping and bank processing.

Claims

Inspect your order upon arrival and report any defects, damages, or incorrect items immediately to allow us to address the issue. For claims, contact our support team with details of the issue.

Exchange Policy

For the quickest service, return your original item and place a new order for the desired product once your return is accepted.

Return Address

EveryMarket Customer Service 2101 E Terra Ln, O'Fallon, MO 63366

Customer Support

Available 24/7 for any questions or assistance needed:

  • Phone: +1 636-312-5925

  • Email: cs@everymarket.com

 

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