Previously routine and formulaic, internal auditing is now a high-profile and high-pressure task as it requires ensuring that appropriate checks and balances are in place to manage risk throughout the entire organization. This outstanding compendium is indispensable tool for managers, setting standards for audit, risk management, and formal disclosure reports. Incorporating relevant theory, it shows the techniques for performing reliable and defensible audit reviews. The book also provides readers with a contemporary, broad based and comprehensive foundation in the practical aspects of auditing. It is a must have not only for managers and entrepreneurs but for students as well!
- ISBN10 1304103269
- ISBN13 9781304103260
- Publish Date 4 June 2013
- Publish Status Out of Print
- Out of Print 25 February 2015
- Publish Country GB
- Imprint Lulu.com
- Format eBook (OEB)
- Language English