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Leading the Internal Audit Function

Name: Leading the Internal Audit Function
Brand: Taylor & Francis Ltd
SKU: 32807249
Price: 59.03 EUR
Availability: InStock
Author: Fountain
ISBN: 9780367568009

Fountain

Lynn (Consulting

Business Advisory and Training

Overland Park

Kansas

USA)

Jezik

Angleščina

Knjiga Mehka

Koda Libristo: 32807249

Založba Taylor & Francis Ltd, april 2021

In this book, the author presents lessons learned from her extensive experience as a CAE to help int... Celoten opis

Koda Libristo: 32807249

143 b

59.03 €

Na zalogi pri dobavitelju Odposlali bomo v 9-15 dneh

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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.