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Swanson on Internal Auditing : Raising the Bar.
This book provides concise commentary on strategic issues regarding the way internal audit is established, planned and performed. High-level issues sit alongside practical guidance to ensure the book has an appeal to all levels of internal audit management and staff, as each reader can dip into a ra...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Ely :
IT Governance Pub.,
2010.
|
| Temas: | |
| Acceso en línea: | Texto completo |
MARC
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| 100 | 1 | |a Swanson, Dan |c (Internal auditor) | |
| 245 | 1 | 0 | |a Swanson on Internal Auditing : |b Raising the Bar. |
| 260 | |a Ely : |b IT Governance Pub., |c 2010. | ||
| 300 | |a 1 online resource (318 pages) | ||
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| 520 | |a This book provides concise commentary on strategic issues regarding the way internal audit is established, planned and performed. High-level issues sit alongside practical guidance to ensure the book has an appeal to all levels of internal audit management and staff, as each reader can dip into a range of important topics. | ||
| 505 | 0 | |a What Others Are Saying About This Book; Foreword; Preface; About the Author; Acknowledgements; Contents; Book Overview; Introduction; PART 1: INTERNAL AUDITING; Chapter 1: Introduction to Internal Audit; Chapter 2: The Professional Practice of Internal Audit; Chapter 3: Improving Internal Audit Results; Chapter 4: My Favorites; Chapter 5: IIA Related Guidance; Chapter 6: Priorities for the Coming Decade; PART 2: IT AUDITING; Chapter 7: Tackling IT Audit; Chapter 8: Healthcare Internal Auditing; Chapter 9: IT Audit Checklists; Chapter 10: AuditNet® Dan Swanson's Columns. | |
| 588 | 0 | |a Print version record. | |
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| 650 | 0 | |a Auditing, Internal. | |
| 650 | 0 | |a Risk management. | |
| 650 | 6 | |a Vérification interne. | |
| 650 | 6 | |a Gestion du risque. | |
| 650 | 7 | |a risk management. |2 aat | |
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| 650 | 7 | |a COMPUTERS |x Security |x General. |2 bisacsh | |
| 650 | 7 | |a Auditing, Internal. |2 fast |0 (OCoLC)fst00821209 | |
| 650 | 7 | |a Risk management. |2 fast |0 (OCoLC)fst01098164 | |
| 776 | 0 | 8 | |i Print version: |a Swanson, Dan. |t Swanson on Internal Auditing : Raising the Bar. |d Ely : IT Governance Publishing, ©2010 |z 9781849280679 |
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