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.

שנה

2005

שפה

English

הוצאה

Wiley

מהדורות

4

עמודים

366

ISBN

9780470090985

מקור הנתונים: Wikidata