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Auditing for Managers : The Ultimate Risk Management Tool

Автор: K. H. Spencer Pickett
Год: 2005
Издание:

Страниц: [не указано]
ISBN: 0470090987
Book DescriptionAt 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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