Managing the Audit Function: A Corporate Audit Department Procedures Guide
The Five Rules for Successful Stock Investing: Morningstars Guide to Building Wealth and Winning in the Market
08.08.2013Защита деловой переписки. Секреты безопасности
08.08.2013
Название: Managing the Audit Function: A Corporate Audit Department Procedures Guide
Издательство: Wiley
Автор: Michael P. Cangemi and Tommie W. Singleton
Год: 2003
Количество страниц: 384
Формат: PDF
Размер: 4,5 mb
Язык: English
This flexible guide can be used as a working manual or adapted to fit the particular needs of a company. Discusses how to set up a corporate audit department and how it should function. Contains unique matrixes, developed by the author, which describe each component of the audit function in detail. Features material on outsourcing internal audit function, standards for information systems auditing, quality assurance and marketing. Updated annually to keep readers abreast of new management information.
Название: Managing the Audit Function: A Corporate Audit Department Procedures Guide
Издательство: Wiley
Автор: Michael P. Cangemi and Tommie W. Singleton
Год: 2003
Количество страниц: 384
Формат: PDF
Размер: 4,5 mb
Язык: English
This flexible guide can be used as a working manual or adapted to fit the particular needs of a company. Discusses how to set up a corporate audit department and how it should function. Contains unique matrixes, developed by the author, which describe each component of the audit function in detail. Features material on outsourcing internal audit function, standards for information systems auditing, quality assurance and marketing. Updated annually to keep readers abreast of new management information.