The internal auditor at work : a practical guide to everyday challenges /
A clear, accessible guide to the roles and responsibilities of today's internal auditor. At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for...
Clasificación: | Libro Electrónico |
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Autor principal: | |
Formato: | Electrónico eBook |
Idioma: | Inglés |
Publicado: |
Hoboken, NJ :
John Wiley & Sons,
©2004.
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Temas: | |
Acceso en línea: | Texto completo |
Sumario: | A clear, accessible guide to the roles and responsibilities of today's internal auditor. At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialog. |
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Notas: | Includes index. |
Descripción Física: | 1 online resource (xiii, 287 pages) : illustrations |
ISBN: | 0471488119 9780471488118 9786610345618 6610345619 |