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- Author: K H Spencer Pickett
- Publisher: John Wiley & Sons
- ISBN-10: 0470090987
- ISBN-13: 9780470090985
- Format: 16.9 x 24.5 x 2.2 cm, softcover
- Language: English
- SAVE -10% with code: EXTRA
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Description
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.
EXTRA 10 % discount with code: EXTRA
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- Author: K H Spencer Pickett
- Publisher: John Wiley & Sons
- ISBN-10: 0470090987
- ISBN-13: 9780470090985
- Format: 16.9 x 24.5 x 2.2 cm, softcover
- Language: English English
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.
Reviews