Auditing for Managers: The Ultimate Risk Management Tool

✍ Scribed by K. H. Spencer Pickett, Jennifer M. Pickett

Year: 2005
Tongue: English
Leaves: 369
Edition: 1
Category: Library

No coin nor oath required. For personal study only.

✦ Synopsis

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.

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