Carte Auditing for Managers - The Ultimate Risk Management Tool K. H. Spencer Pickett

Auditing for Managers - The Ultimate Risk Management Tool

Limbă: engleză
Legare: Carte broșată
Disponibilitate: În depozitul extern
Expediem în 10-18 zile
335.94 lei
At a time when many organizations are cutting their internal auditing departments, it's imperative t...

Informații despre carte

Limbă
engleză
Legare
Carte - Carte broșată
Publicat
2004
Pagini
368
EAN
9780470090985
ISBN
0470090987
Enbook ID
04880168
Greutate
706
Dimensiuni
169 x 244 x 22

Descriere completă

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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