Managing the Audit Function: A Corporate Audit Depratment Procedures Guide: A Corporate Audit Department Procedures Guide - Brossura

Cangemi, Michael P.

Brossura

ISBN 10: 0471383341 ISBN 13: 9780471383345

Casa editrice: John Wiley & Sons Inc, 2000

Riassunto

An internal audit is the procedure and technique used by auditors to examine issues such as management policies, proper internal controls, the detection of fraud, proper record keeping, and the effective operation of the business. This text describes how to set up a corporate audit department and how this should function. The author explains the unique matrixes he has developed which describe each component of the audit function in detail, from administration to performance and reporting. The book can be used as a working manual or adapted to fit a company's particular needs, and is updated annually to provide new management information.

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Informazioni sull?autore

MICHAEL P. CANGEMI, CPA, CISA (Certified Information Systems Auditor), is President and Chief Operating Officer of Etienne Aigner Group, Inc. He is the editor of the IS Control Journal and sits on the editorial advisory boards of Managerial Auditing Journal and the Journal of Information Systems Security. Mr. Cangemi contributes regularly to such publications as Internal Auditing Alert and is a popular speaker on management, audit, and information systems control-related topics. He is also a member of the FEI, AICPA, IIA, and New York Society of CPAs. In addition, he is a former director of the IS Audit and Control Association (ISACA) and Foundation (ISACF).

Dettagli dell'edizione

• Editore: John Wiley & Sons Inc
• Data di pubblicazione: 2000
• Lingua: Inglese
• ISBN 10: 0471383341
• ISBN 13: 9780471383345
• Rilegatura: Copertina flessibile
• Numero edizione: 2
• Numero di pagine: 272
• Contatto del produttore: non disponibile
• Persona responsabile: non disponibile