Auditing for Managers: The Ultimate Risk Management Tool

Price 53.14 - 77.50 USD

EAN/UPC/ISBN Code 9780470090985


Pages 366

Year of production 2004

At a time when many organizations are cutting their internal auditing departments, it"s imperative that every manager understands 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.