CLCF23
LanguageENG
PublishYear2005
publishCompany
Wiley
EISBN
9780470090992
PISBN
9780470090985
edition
1
- Product Details
- Contents
At a time when many corporations are cutting their internal auditing departments, it's imperative that every manager understand the fundamentals of internal audits. This book is designed as a corporate resource, to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.
Collected by
- UCLA
- University of Oxford
- University of Melbourne Library
- Columbia University Library
- UCB
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