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Auditing for Managers – The Ultimate Risk Management Tool

Autor KHS Pickett
en Limba Engleză Paperback – 23 dec 2004
At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.
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Specificații

ISBN-13: 9780470090985
ISBN-10: 0470090987
Pagini: 368
Dimensiuni: 172 x 244 x 20 mm
Greutate: 0.66 kg
Editura: Wiley
Locul publicării:Chichester, United Kingdom

Public țintă

Managers in large organizations in both the public and private sectors. This includes operations managers, line managers, audit teams, internal compliance teams and directors.

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Descriere

At a time when many organizations are cutting their internal auditing departments, its imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource, to help managers and their teams set standards for self auditing, risk management, compliance review, and formal disclosure reporting.