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Sinopsis
This exhaustive reference explains how to set up and run an efficient auditing department. The author uses a unique matrix system to describe each component of the auditing function. Management functions within an audit department are explored as well as the audit procedures themselves.
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Reseña del editor
This flexible guide can be used as a working manual or adapted to fit the particular needs of a company. Discusses how to set up a corporate audit department and how it should function. Contains unique matrixes, developed by the author, which describe each component of the audit function in detail. Features material on outsourcing internal audit function, standards for information systems auditing, quality assurance and marketing. Updated annually to keep readers abreast of new management information.
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Managing the Audit Function: A Corporate Audit Department Procedures Guide (with Disk)
Librería: ThriftBooks-Dallas, Dallas, TX, Estados Unidos de America
Calificación del vendedor: 5 de 5 estrellas
Hardcover. Condición: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less 2.12. Nº de ref. del artículo: G0471012556I3N00
Cantidad disponible: 1 disponibles