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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.
- Format: Pocket/Paperback
- ISBN: 9780470090985
- Språk: Engelska
- Antal sidor: 360
- Utgivningsdatum: 2004-12-01
- Förlag: John Wiley & Sons Inc