Cutting Edge Internal Auditing, with CD-ROM 在线电子书 pdf 下载 txt下载 epub 下载 mobi 下载 2024


Cutting Edge Internal Auditing, with CD-ROM

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Jeffrey Ridley 作者
译者
2008-7 出版日期
486 页数
542.00元 价格
丛书系列
9780470510391 图书编码

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Cutting Edge Internal Auditing, with CD-ROM 在线电子书 epub 下载 mobi 下载 pdf 下载 txt 下载 2024

Cutting Edge Internal Auditing, with CD-ROM 在线电子书 epub 下载 mobi 下载 pdf 下载 txt 下载 2024

Cutting Edge Internal Auditing, with CD-ROM 在线电子书 pdf 下载 txt下载 epub 下载 mobi 下载 2024



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Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of ′cutting edge′ internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley′s extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors – UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self–assessment questions to challenge the readers understanding of its messages. Accompanied by a CD ROM containing some of the author′s training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.

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