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Leading the Internal Audit Function

Jezik EngleskiEngleski
Knjiga Meki uvez
Knjiga Leading the Internal Audit Function Fountain
Libristo kod: 32807249
Nakladnici Taylor & Francis Ltd, travanj 2021
In this book, the author presents lessons learned from her extensive experience as a CAE to help int... Cijeli opis
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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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Informacije o knjizi

Puni naziv Leading the Internal Audit Function
Autor Fountain, Lynn (Consulting, Business Advisory and Training, Overland Park, Kansas, USA)
Jezik Engleski
Uvez Knjiga - Meki uvez
Datum izdanja 2021
Broj stranica 316
EAN 9780367568009
ISBN 0367568004
Libristo kod 32807249
Nakladnici Taylor & Francis Ltd
Težina 476
Dimenzije 232 x 156 x 23

Kategorija

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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