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Auditim / Dhimitër Nikolla
Title : Auditim Material Type: printed text Authors: Dhimitër Nikolla, Author ; Vjollca Karapici, Author ; Etleva Peta Publisher: Tiranë : Shtëpia botuese e librit universitar Publication Date: 2003 Pagination: 264p. Layout: tab. Size: 24cm ISBN (or other code): 978-99927-02-45-1 Languages : Albanian (sqi) Descriptors: Auditing Class number: 657 Record link: https://library.seeu.edu.mk/index.php?lvl=notice_display&id=1163 Hold
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Barcode Call number Media type Location Section Status 2702-000907 657 Nik-Aud 2003 General Collection Library "Max van der Stoel" Albanian Available 5702-002582 657 Nik-Aud 2003 General Collection Library "Max van der Stoel" Albanian Available Auditim / Vjollca Karapici
Title : Auditim : leksione të parashkruara master Material Type: printed text Authors: Vjollca Karapici, Author Publisher: Tiranë : Autori Publication Date: 2011 Pagination: 451 p. Size: 24 cm General note: Includes bibliographical references (p. 449-451) Languages : Albanian (sqi) Original Language : Albanian (sqi) Descriptors: Auditing Class number: 657 Abstract: Kompania shumëkombëshe që merrej me tregtimin e energjisë, Enron, blinte dhe shite gaz. Liberalizimi i rregullave për tregun e energjisë në vitet 1980 dhe furnitorët e rinj që u shfaqën në tregun e liberalizuar bënë që çmimet e energjisë të jenë më pak të qëndrueshme. Emëroni përfitoi nga rasti të siguronte fitime në tregun e liberalizuar të kontratave të së ardhmes. Contents note: Hyrje në audit dhe shërbimet e sigurimit; Kontrolli i brendshëm I; Kontrolli i brendshëm II; Standardet profesionale të auditit; Materialiteti dhe rreziku; Auditimi i performancës; Burimet e auditivit dhe menaxhimi i tyre; Planifikimi i auditit, procesi dhe përmasat e auditit; Planifikimi i auditit; Raportimi në auditim; Sigurimi i cilësisë dhe kompetenca; Konkludimi i auditit; Auditimi i sistemeve të informacionit; Bashkërendimi në auditim; Record link: https://library.seeu.edu.mk/index.php?lvl=notice_display&id=16753 Hold
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Barcode Call number Media type Location Section Status 2702-005576 657 Kar-Aud 2011 General Collection Library "Max van der Stoel" Albanian Available Auditing / Kurt Pany
Title : Auditing Material Type: printed text Authors: Kurt Pany, Author ; Ray Whittington, Author Edition statement: 2nd edition Publisher: Chicago : Irwin Publication Date: 1994 Pagination: xx, 811 p. Layout: ill. Size: 23 cm ISBN (or other code): 978-0-256-17086-3 General note: Includes index Languages : English (eng) Original Language : English (eng) Descriptors: Auditing
Auditors'reportsClass number: 657.45 Record link: https://library.seeu.edu.mk/index.php?lvl=notice_display&id=8438 Hold
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Barcode Call number Media type Location Section Status 5702-009434 657.45 Pan-Aud 1994 General Collection Library "Max van der Stoel" English Available 5702-009463 657.45 Pan-Aud 1994 General Collection Library "Max van der Stoel" English Available 5702-012286 657.45 Pan-Aud 1994 General Collection Library "Max van der Stoel" English Available 5702-012285 657.45 Pan-Aud 1994 General Collection Library "Max van der Stoel" English Available 5702-012284 657.45 Pan-Aud 1994 General Collection Library "Max van der Stoel" English Available 5702-018513 657.45 Pan-Aud 1994 General Collection Library "Max van der Stoel" English Available Auditing / Jack C. Robertson
Title : Auditing Material Type: printed text Authors: Jack C. Robertson, Author ; Timothy J. Louwers, Author Publisher: Boston : Irwin McGraw-Hill Publication Date: 1999 Pagination: xxii, 814 p. Size: 29 cm ISBN (or other code): 978-0-07-290695-0 General note: Includes index Languages : English (eng) Original Language : English (eng) Descriptors: Auditing Class number: 657.45 Record link: https://library.seeu.edu.mk/index.php?lvl=notice_display&id=7165 Hold
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Barcode Call number Media type Location Section Status 5702-009490 657.45 Rob-Aud 1999 General Collection Library "Max van der Stoel" English Available 5702-012282 657.45 Rob-Aud 1999 General Collection Library "Max van der Stoel" English Available 5702-012281 657.45 Rob-Aud 1999 General Collection Library "Max van der Stoel" English Available 5702-018519 657.45 Rob-Aud 1999 General Collection Library "Max van der Stoel" English Available 5702-018521 657.45 Rob-Aud 1999 General Collection Library "Max van der Stoel" English Available 5702-018520 657.45 Rob-Aud 1999 General Collection Library "Max van der Stoel" English Available 5702-018523 657.45 Rob-Aud 1999 General Collection Library "Max van der Stoel" English Available 5702-018525 657.45 Rob-Aud 1999 General Collection Library "Max van der Stoel" English Available 5702-009460 657.45 Rob-Aud 1999 General Collection SEEU Library Skopje English Available 5702-018524 657.45 Rob-Aud 1999 General Collection SEEU Library Skopje English Available CIA Review
Title : CIA Review : Part 1, Internal audit role in governance, risk, and control Material Type: printed text Authors: Gleim Irvin N., Editor Edition statement: 13th ed Publisher: Gainesville, FL : Gleim Publications, Inc. Publication Date: 2008 Pagination: 427 p. Layout: ill. Size: 28 cm Accompanying material: CD ISBN (or other code): 978-1-581-94631-4 Languages : English (eng) Descriptors: Auditing
Auditing, Internal - Examinations, questions, etc.Class number: 657 Record link: https://library.seeu.edu.mk/index.php?lvl=notice_display&id=1224 Copies
Barcode Call number Media type Location Section Status 1702-000401 657 CIA1 2008 General Collection Library "Max van der Stoel" English Not for loan CIA Review
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