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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.
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| Temas: | |
| Acceso en línea: | Texto completo |
Tabla de Contenidos:
- 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.