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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...
| Call Number: | Libro Electrónico |
|---|---|
| Main Author: | |
| Format: | Electronic eBook |
| Language: | Inglés |
| Published: |
Hoboken, NJ :
John Wiley & Sons,
©2004.
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| Subjects: | |
| Online Access: | Texto completo |
Table of Contents:
- 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.