Auditing for Managers : The Ultimate Risk Management Tool PDF
by K. H. Spencer Pickett, Jennifer M. Pickett
Description
At a time when many corporations are cutting their internal auditing departments, it's imperative that every manager understand 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.
Information
-
Download - Immediately Available
- Format:PDF
- Publisher:Wiley
- Publication Date:10/06/2005
- Category:
- ISBN:9780470090992
Information
-
Download - Immediately Available
- Format:PDF
- Publisher:Wiley
- Publication Date:10/06/2005
- Category:
- ISBN:9780470090992