Auditing for Managers: The Ultimate - E-book

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Auditing For Managers: The Ultimate Risk Management Tool - ENG

K. H. Spencer Pickett; Jennifer M. Pickett

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Sinopsis

ISBN:	9780470090992
Formato:	Page Fidelity
Idioma:	Inglés
Editorial:	Wiley Global Education US
Tema:	Negocios y economía
Subtema:	Auditoría
Año de publicación:	2005-06-10

At a time when many organizations are cutting their internal auditing departments, its 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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