Mohlo by sa vám tiež páčiť

Viac informácií o knihe Leading the Internal Audit Function

• Parametre knihy
• Anotácia kniha
• Obľúbené z iného súdka

Nákupom získate 143 bodov

Anotácia knihy

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.

Parametre knihy

• Celý názov: Leading the Internal Audit Function
• Autor: Fountain, Lynn (Consulting, Business Advisory and Training, Overland Park, Kansas, USA)
• Jazyk: Angličtina
• Väzba: Brožovaná
• Počet strán: 316
• EAN: 9780367568009
• ISBN: 0367568004
• ID: 32807249
• Nakladateľ: Taylor & Francis Ltd
• Hmotnosť: 476 g
• Rozmery: 156 × 232 × 23 mm
• Dátum vydania: 29. April 2021

Obľúbené z iného súdka

---

---

---