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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 |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, NJ :
John Wiley & Sons,
©2004.
|
| Temas: | |
| Acceso en línea: | Texto completo |
MARC
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| 100 | 1 | |a Pickett, K. H. Spencer. | |
| 245 | 1 | 4 | |a The internal auditor at work : |b a practical guide to everyday challenges / |c K.H. Spencer Pickett. |
| 260 | |a Hoboken, NJ : |b John Wiley & Sons, |c ©2004. | ||
| 300 | |a 1 online resource (xiii, 287 pages) : |b illustrations | ||
| 336 | |a text |b txt |2 rdacontent | ||
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| 347 | |a data file | ||
| 500 | |a Includes index. | ||
| 505 | 0 | |a List of Abbreviations -- Chapter 1. Introduction -- Chapter 2. The audit context -- Chapter 3. The strategic dimension -- Chapter 4. Quality assurance and audit competence -- Chapter 5. The audit process -- Chapter 6. The audit proposition -- Index. | |
| 520 | |a 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. | ||
| 588 | 0 | |a Print version record. | |
| 590 | |a ProQuest Ebook Central |b Ebook Central Academic Complete | ||
| 650 | 0 | |a Auditing, Internal. | |
| 650 | 6 | |a Vérification interne. | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Auditing. |2 bisacsh | |
| 650 | 0 | 7 | |a Auditing, Internal. |2 cct |
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| 776 | 0 | 8 | |i Print version: |a Pickett, K.H. Spencer. |t Internal auditor at work. |d Hoboken, NJ : John Wiley & Sons, ©2004 |z 0471458392 |w (DLC) 2004296744 |w (OCoLC)53156345 |
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