Articoli correlati a Managing Internal Audit: A Practical Handbook
Sinossi
"Managing Internal Audits" is a practical guide to the effective management of a modern internal audit department. Useful to both the new and experienced internal audit director or manager, it gives advice on what should be done and how the work should be carried out. With numerous samples of detailed worksheets for timing, planning and executing audits, the book provides a staff with a tool kit and advice on the allocation for audits of various forms. The authors provide information and advice on risk analysis and audit plans; budgeting and control; conducting the assignment; reporting the results; staffing; IT; the audit committee; and audit manuals.
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Foto dell'editore
Managing Internal Audit: A Practical Handbook
Editore:
Kogan Page Ltd 30/04/1993, 1993
ISBN 10: 0749408928
ISBN 13: 9780749408923
Antico o usato
Paperback
Da: Bahamut Media, Reading, Regno Unito
Valutazione del venditore 5 su 5 stelle
Paperback. Condizione: Very Good. Shipped within 24 hours from our UK warehouse. Clean, undamaged book with no damage to pages and minimal wear to the cover. Spine still tight, in very good condition. Remember if you are not happy, you are covered by our 100% money back guarantee. Codice articolo 6545-9780749408923
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Managing Internal Audit: A Practical Handbook
Da: AwesomeBooks, Wallingford, Regno Unito
Valutazione del venditore 5 su 5 stelle
Paperback. Condizione: Very Good. Managing Internal Audit: A Practical Handbook This book is in very good condition and will be shipped within 24 hours of ordering. The cover may have some limited signs of wear but the pages are clean, intact and the spine remains undamaged. This book has clearly been well maintained and looked after thus far. Money back guarantee if you are not satisfied. See all our books here, order more than 1 book and get discounted shipping. . Codice articolo 7719-9780749408923
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EUR 92,59
Spedizione EUR 2,39
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Quantità: 1 disponibili