by K.H.SpencerPickett (Author), JenniferM.Pickett (Author)
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, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.
Format: Paperback
Pages: 366
Publisher: John Wiley & Sons
Published: 24 Dec 2004
ISBN 10: 0470090987
ISBN 13: 9780470090985