The Internal Auditing Handbook 在线电子书 pdf 下载 txt下载 epub 下载 mobi 下载 2024

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Pickett, K. H. Spencer 作者

John Wiley & Sons Inc

译者

2003-10 出版日期

802 页数

$ 274.53 价格

HRD

丛书系列

9780470848630 图书编码

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发表于2024-11-08

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The Internal Auditing Handbook 在线电子书 epub 下载 mobi 下载 pdf 下载 txt 下载 2024

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The Internal Auditing Handbook 在线电子书图书描述

This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor's work is reflected in the diverse material that is contained in the book. New material includes: the new definition of internal audit issued by the Institute of Internal Auditors (IIA), a new set of professional auditing standards, new focus on risk management, the key role of auditors in corporate governance, and more emphasis on professionalism. The new edition will also have strong international dimension with coverage of key developments in audit, governance, risk management and control in the USA, Canada, Australia,, New Zealand, UK, Europe and Asia Pacific.

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