English
- إرجاع مجاني بسهولة
- أفضل عروض
المواصفات
| الناشر | Wiley |
| رقم الكتاب المعياري الدولي 13 | 9780470090985 |
| رقم الكتاب المعياري الدولي 10 | 0470090987 |
| اللغة | الإنجليزية |
| العنوان الفرعي للكتاب | The Ultimate Risk Management Tool |
| وصف الكتاب | 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 |
| المراجعة التحريرية | K.H. Spencer Pickett is a Course Director at CPMS, in Ascot, Berkshire, where he is responsible for training programmes on internal audit, corporate governance and risk management. Spencer is a member of the Chartered Association of Certified Accountants, Institute of Internal Auditors, Certified Fraud Examiners and Chartered Institute of Personnel and Development. Jennifer M. Pickett is currently a senior Project Manager in a large organization, having previously been the Business Planning and Assurance Manager responsible for coordinating the corporate risk register. |
| تاريخ النشر | 22 February 2005 |
| عدد الصفحات | 368 |
Auditing For Managers: The Ultimate Risk Management Tool paperback english - 22 February 2005
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