๐”– Bobbio Scriptorium
โœฆ   LIBER   โœฆ

Internal auditing practices and internal control system

โœ Scribed by Fadzil, Faudziah Hanim; Haron, Hasnah; Jantan, Muhamad


Book ID
111912448
Publisher
Emerald Group Publishing Limited
Year
2005
Tongue
English
Weight
184 KB
Volume
20
Category
Article
ISSN
0268-6902

No coin nor oath required. For personal study only.


๐Ÿ“œ SIMILAR VOLUMES


Enron's Lesson: Rebuild Internal Auditin
โœ Gordon Smith ๐Ÿ“‚ Article ๐Ÿ“… 2002 ๐Ÿ› John Wiley and Sons ๐ŸŒ English โš– 44 KB

## Abstract The Enron debacle proves that outsourcing the internal audit department is a bad idea. Now is the time to get rid of the outsourcers and strengthen your own internal auditing. The author gives some valuable tips on making it stronger, smarter, and flexible. __ยฉ Canaudit Inc.:__ The Cana