Auditing for Managers

Auditing for Managers pdf epub mobi txt 电子书 下载 2025

出版者:John Wiley & Sons Inc
作者:Pickett, K. H. Spencer/ Pickett, Jennifer M.
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页数:366
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出版时间:2005-2
价格:578.00元
装帧:Pap
isbn号码:9780470090985
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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.

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