Große Auswahl an günstigen Büchern
Schnelle Lieferung per Post und DHL

Leading the Internal Audit Function

Über Leading the Internal Audit Function

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.

Mehr anzeigen
  • Sprache:
  • Englisch
  • ISBN:
  • 9780367568009
  • Einband:
  • Taschenbuch
  • Seitenzahl:
  • 316
  • Veröffentlicht:
  • 29. April 2021
  • Abmessungen:
  • 232x156x23 mm.
  • Gewicht:
  • 476 g.
  Versandkostenfrei
  Versandfertig in 3-4 Wochen.

Beschreibung von Leading the Internal Audit Function

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.

Kund*innenbewertungen von Leading the Internal Audit Function



Ähnliche Bücher finden
Das Buch Leading the Internal Audit Function ist in den folgenden Kategorien erhältlich:

Willkommen bei den Tales Buchfreunden und -freundinnen

Jetzt zum Newsletter anmelden und tolle Angebote und Anregungen für Ihre nächste Lektüre erhalten.