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Leading the Internal Audit Function
Language
English
English
E-book
Adobe ePub DRM
In this book, the author presents lessons learned from her extensive experience as a CAE to help int...
Full description
Libristo code: 47332645
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115 b
115 b
47.51
€
In stock
Immediate digital delivery
In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.
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About the book
Full name
Leading the Internal Audit Function
Author
Lynn Fountain
Language
English
English
Binding
E-book - Adobe ePub DRM
Date of issue
2016
Number of pages
311
EAN
9781040075913
Libristo code
47332645
Publishers
Auerbach Publications
Categories
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