Auditing for managers
the ultimate risk management tool
- ISBN: 9780470090985
- Editorial: John Wiley & Sons Limited
- Fecha de la edición: 2005
- Lugar de la edición: Chichester. Reino Unido
- Encuadernación: Rústica
- Medidas: 25 cm
- Nº Pág.: 353
- Idiomas: Inglés
Papel: Rústica
59,28 €
53,35 €
Sin Stock. Disponible en 5/6 semanas.
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.
