Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success (Internal Audit and It Audit) - Softcover

Murdock, Hernan

Softcover

ISBN 10: 1138036919 ISBN 13: 9781138036918

Verlag: Auerbach Publications, 2018

Inhaltsangabe

Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.

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Über die Autorin bzw. den Autor

Hernan Murdock is the president of Murdock Global Advisors, an internal audit, corporate governance, and human capital consulting firm. Previously, he was the director of training and development at a global internal audit firm. He has performed audit and consulting projects for clients in the manufacturing, transportation, high tech, education, insurance and power generation industries. Dr. Murdock is a senior lecturer at Northeastern University where he teaches management, leadership and ethics, and frequently teaches courses for the MIS Training Institute. He is the author of the books "Operational Auditing: Principles and Techniques for a Changing World," "10 Key Techniques to Improve Team Productivity," and "Using Surveys in Internal Audits." He has also written articles and book chapters on whistleblowing programs, international auditing, mentoring programs, fraud, deception, corporate social responsibility, and behavioral profiling. He has delivered seminars and invited talks, and made numerous presentations at internal audit, academic and government functions in North America, Latin America, Europe and Africa.

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This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects.

Details zur Ausgabe

• Verlag: Auerbach Publications
• Erscheinungsdatum: 2018
• Sprache: Englisch
• ISBN 10: 1138036919
• ISBN 13: 9781138036918
• Einband: Taschenbuch
• Auflage: 1
• Anzahl der Seiten: 472
• Kontakt zum Hersteller: Nicht verfügbar
• Verantwortliche Person: GPSR Kontakt; gpsr@libri.de; ; Europaallee 1; Bad Hersfeld; 36244; Deutschland