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Leading the Internal Audit Function

Jezik AngleščinaAngleščina
Knjiga Mehka
Knjiga Leading the Internal Audit Function Fountain
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
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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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O knjigi

Polni naslov Leading the Internal Audit Function
Avtor Fountain, Lynn (Consulting, Business Advisory and Training, Overland Park, Kansas, USA)
Jezik Angleščina
Vezava Knjiga - Mehka
Datum izida 2021
Število strani 316
EAN 9780367568009
ISBN 0367568004
Koda Libristo 32807249
Založba Taylor & Francis Ltd
Teža 476
Mere 232 x 156 x 23

Kategorije

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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