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, comp
Auditing for managers : the ultimate risk management tool
โ Scribed by K H Spencer Pickett; Jennifer M Pickett
- Publisher
- John Wiley & Sons
- Year
- 2005
- Tongue
- English
- Leaves
- 353
- Category
- Library
No coin nor oath required. For personal study only.
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Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk managem
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One of the many outcomes resulting from the explosion of international trade is access to lower cost production opportunities through outsourcing. This phenomenon has increased the importance of supply chains, the information technology needed to coordinate them and the need for this relatively comp