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
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.