Auditing for Managers (e-bog) af Pickett, Jennifer M.
Pickett, Jennifer M. (forfatter)

Auditing for Managers e-bog

436,85 DKK (inkl. moms 546,06 DKK)
At a time when many corporations are cutting their internal auditing departments, it's imperative that every manager understand the fundamentals of internal audits. This book is designed as a corporate resource, to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques fo...
E-bog 436,85 DKK
Forfattere Pickett, Jennifer M. (forfatter)
Forlag Wiley
Udgivet 10 juni 2005
Genrer Finance and accounting
Sprog English
Format pdf
Beskyttelse LCP
ISBN 9780470090992
At a time when many corporations are cutting their internal auditing departments, it's imperative that every manager understand the fundamentals of internal audits. This book is designed as a corporate resource, to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.