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Leading the Internal Audit Function

Language EnglishEnglish
Book Paperback
Book Leading the Internal Audit Function Fountain
Libristo code: 32807249
Publishers Taylor & Francis Ltd, April 2021
In this book, the author presents lessons learned from her extensive experience as a CAE to help int... Full description
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66.11 €
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In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.

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About the book

Full name Leading the Internal Audit Function
Author Fountain, Lynn (Consulting, Business Advisory and Training, Overland Park, Kansas, USA)
Language English
Binding Book - Paperback
Date of issue 2021
Number of pages 316
EAN 9780367568009
ISBN 0367568004
Libristo code 32807249
Publishers Taylor & Francis Ltd
Weight 476
Dimensions 232 x 156 x 23

Categories

Economics, Finance, Business & Management > Finance & accounting > Accounting > Management accounting & bookkeeping
Computing & Information Technology > Computer networking & communications > Network management
Economics, Finance, Business & Management > Business & Management
Computing & Information Technology > Computer security
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