Leading The Internal Audit Function
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Leading The Internal Audit Function
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.
- 品牌: Taylor & Francis Ltd
- 类别: 商业、 金融与法律
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语言: English
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作者: Lynn Fountain
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出版日期: 2021-04-29
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页数: 316
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出版社／标签: Taylor & Francis Ltd
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格式: Paperback
- Fruugo ID: 542484267-1098087565
- ISBN: 9780367568009
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