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Leading the Internal Audit Function /
While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance...
| Autor principal: | |
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| Autor Corporativo: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
[Place of publication not identified] :
Auerbach Publications,
2016.
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| Edición: | 1st edition. |
| Colección: | Internal audit and IT audit.
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| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
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| 003 | OCoLC | ||
| 005 | 20231017213018.0 | ||
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| 008 | 031115s2016 xx eo 000 0 eng d | ||
| 040 | |a TOH |b eng |c TOH |d OCLCF |d OCLCQ | ||
| 020 | |a 9781498730433 | ||
| 020 | |a 1498730434 | ||
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| 100 | 1 | |a Fountain, Lynn, |e author. | |
| 245 | 1 | 0 | |a Leading the Internal Audit Function / |c Fountain, Lynn. |
| 250 | |a 1st edition. | ||
| 264 | 1 | |a [Place of publication not identified] : |b Auerbach Publications, |c 2016. | |
| 300 | |a 1 online resource (311 pages). | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
| 347 | |a text file | ||
| 365 | |b 47.95 | ||
| 490 | 1 | |a Internal audit and IT audit ; |v 1 | |
| 520 | |a While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expe. | ||
| 542 | |f Copyright © Auerbach Publications 2015 |g 2015 | ||
| 550 | |a Made available through: Safari, an O'Reilly Media Company. | ||
| 588 | 0 | |a Online resource; Title from title page (viewed April 5, 2016). | |
| 590 | |a O'Reilly |b O'Reilly Online Learning: Academic/Public Library Edition | ||
| 650 | 0 | |a Auditing, Internal. | |
| 650 | 7 | |a Auditing, Internal. |2 fast |0 (OCoLC)fst00821209 | |
| 710 | 2 | |a O'Reilly for Higher Education (Firm), |e distributor. | |
| 710 | 2 | |a Safari, an O'Reilly Media Company. | |
| 776 | 0 | 8 | |i Print version: |z 9781498730426 |
| 776 | 0 | 8 | |i Print version: |a Fountain, Lynn. |t Leading the Internal Audit Function. |d : CRC Press, ©2015 |z 9781498730426 |
| 830 | 0 | |a Internal audit and IT audit. | |
| 856 | 4 | 0 | |u https://learning.oreilly.com/library/view/~/9781498730433/?ar |z Texto completo (Requiere registro previo con correo institucional) |
| 994 | |a 92 |b IZTAP | ||