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Carte Beyond compliance GAGA DOUNIA

Beyond compliance

the new frontiers of internal auditing

Autor: GAGA DOUNIA
Limbă: engleză
Legare: Carte broșată
Editura: KS OmniScriptum Publishing
Disponibilitate: În depozitul extern
Expediem în 8-11 zile
234.96 lei
This book analyzes the contemporary transformations of internal auditing in an environment marked by...

Informații despre carte

Autor
GAGA DOUNIA
Limbă
engleză
Legare
Carte - Carte broșată
Publicat
2026
Pagini
72
EAN
9786630075755
ISBN
6630075757
Enbook ID
52742803
Editura
KS OmniScriptum Publishing
Greutate
111
Dimensiuni
152 x 229 x 4

Descriere completă

This book analyzes the contemporary transformations of internal auditing in an environment marked by uncertainty, the rise of emerging risks and the strengthening of governance requirements. It shows that internal auditing can no longer be reduced to a simple compliance or procedural verification function. Its role now extends to the assessment of governance systems, risk management, process reliability, organizational ethics and support for resilience.Through a structured approach, the book highlights the evolution of the missions, methods, skills and strategic positioning of internal auditing. It also underlines that the value created by this function goes beyond the financial dimension to include security, transparency, trust, quality of decisions and organizational sustainability. Finally, the book defends the idea of a more integrative, preventive and trust-oriented internal audit, whose scope depends on its independence, credibility and ability to adapt in the face of contemporary uncertainties.