This book provides concise commentary on strategic issues regarding the way internal audit is established, planned and performed. High-level issues sit alongside practical guidance to ensure the book has an appeal to all levels of internal audit management and staff, as each reader can dip into a range of important topics.
Die Inhaltsangabe kann sich auf eine andere Ausgabe dieses Titels beziehen.
Dan Swanson is a 30-year internal audit veteran, who was formerly the Director of Professional Practices at the Institute of Internal Auditors. Dan has completed audit projects for over 30 different organisations, spending almost 10 years in government auditing (federal, provincial and municipal levels), and the rest in the private sector, mainly in the financial services, transportation and health sectors. Dan has completed more than 50 IT conversion audits and a dozen comprehensive audits of the IT function.
As a profession, internal audit sits somewhere between having a low profile that is barely mentioned in governance regulations, through to making a key contribution to better corporate transparency by improving how risk is perceived and addressed. A low-key approach has the danger that the value of internal audit may be overlooked, while a higher profile creates greater expectations which must be fully met as auditors reach out towards a new, more challenging role.
Learn to develop the true internal audit function
This book provides concise commentary on strategic issues regarding the way internal audit is established, planned and performed. High-level issues sit alongside practical guidance to ensure the book has an appeal to all levels of internal audit management and staff, as each reader can dip into a range of important topics.
Make use of extensive resources and research
Drawing on a wide range of sources, this book makes many references to websites and significant documents that act as a roadmap to encourage further exploration. Commentaries on the wide variety of topics that the author has examined over the years are followed up by various references, including the most important work of the Institute of Internal Auditors.
„Über diesen Titel“ kann sich auf eine andere Ausgabe dieses Titels beziehen.
Anbieter: Skoob-ebooks, Pontiac, QC, Kanada
Softcover. Zustand: Near Fine. In excellent condition with no signs of having been read. The binding is tight and the pages are clean and crisp. The cover may have incidental marks from handling and storage. Satisfaction guaranteed with 30-day return policy. Ships from Canada. ; 5.5 X 0.7 X 8.5 inches; 341 pages; R0 s0. Bestandsnummer des Verkäufers 11833
Anzahl: 1 verfügbar
Anbieter: GreatBookPrices, Columbia, MD, USA
Zustand: New. Bestandsnummer des Verkäufers 10312878-n
Anzahl: Mehr als 20 verfügbar
Anbieter: PBShop.store US, Wood Dale, IL, USA
PAP. Zustand: New. New Book. Shipped from UK. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. Bestandsnummer des Verkäufers L0-9781849280679
Anzahl: Mehr als 20 verfügbar
Anbieter: Rarewaves.com USA, London, LONDO, Vereinigtes Königreich
Paperback. Zustand: New. This book provides concise commentary on strategic issues regarding the way internal audit is established, planned and performed. High-level issues sit alongside practical guidance to ensure the book has an appeal to all levels of internal audit management and staff, as each reader can dip into a range of important topics. Bestandsnummer des Verkäufers LU-9781849280679
Anzahl: Mehr als 20 verfügbar
Anbieter: GreatBookPrices, Columbia, MD, USA
Zustand: As New. Unread book in perfect condition. Bestandsnummer des Verkäufers 10312878
Anzahl: Mehr als 20 verfügbar
Anbieter: Phatpocket Limited, Waltham Abbey, HERTS, Vereinigtes Königreich
Zustand: Good. Your purchase helps support Sri Lankan Children's Charity 'The Rainbow Centre'. Ex-library, so some stamps and wear, but in good overall condition. Our donations to The Rainbow Centre have helped provide an education and a safe haven to hundreds of children who live in appalling conditions. Bestandsnummer des Verkäufers Z1-V-001-01936
Anzahl: 1 verfügbar
Anbieter: PBShop.store UK, Fairford, GLOS, Vereinigtes Königreich
PAP. Zustand: New. New Book. Delivered from our UK warehouse in 4 to 14 business days. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. Bestandsnummer des Verkäufers L0-9781849280679
Anzahl: Mehr als 20 verfügbar
Anbieter: BargainBookStores, Grand Rapids, MI, USA
Paperback or Softback. Zustand: New. Swanson on Internal Auditing: Raising the Bar. Book. Bestandsnummer des Verkäufers BBS-9781849280679
Anbieter: California Books, Miami, FL, USA
Zustand: New. Bestandsnummer des Verkäufers I-9781849280679
Anzahl: Mehr als 20 verfügbar
Anbieter: GreatBookPricesUK, Woodford Green, Vereinigtes Königreich
Zustand: New. Bestandsnummer des Verkäufers 10312878-n
Anzahl: Mehr als 20 verfügbar