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Auditing for Managers: The Ultimate Risk Management Tool

Danh mục: Phát triển sự nghiệp

Thể loại: Phát triển sự nghiệp TA


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.