Auditing for Managers (Heftet)

The Ultimate Risk Management Tool

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Forfatter: og
Innbinding: Heftet
Utgivelsesår: 2004
Antall sider: 366
Forlag: John Wiley and Sons Ltd
Språk: Engelsk
ISBN/EAN: 9780470090985
Omtale Auditing for Managers
At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands 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.

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