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Auditing for Managers
The Ultimate Risk Management Tool
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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.
John Wiley & Sons, Ltd.; August 2005
369 pages; ISBN 9780470090992
Read online, or download in secure PDF format
369 pages; ISBN 9780470090992
Read online, or download in secure PDF format
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9780470341711
9780470090992
9780470090985
0470090995