Titel: Managing the Audit Function: A Corporate Audit Department Procedures Guide (with Disk)
Verlag: Wiley
Erscheinungsjahr: 1995
Sprache: Englisch
ISBN-10: 0471012556
ISBN-13: 9780471012559
Einband: Hardcover
Auflage: 2. Auflage
Zustand: Good
Zustand des Schutzumschlags: No Jacket
Gewicht: 2,12�Pfund

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Inhaltsangabe

This exhaustive reference explains how to set up and run an efficient auditing department. The author uses a unique matrix system to describe each component of the auditing function. Management functions within an audit department are explored as well as the audit procedures themselves.

Rese�a del editor

This flexible guide can be used as a working manual or adapted to fit the particular needs of a company. Discusses how to set up a corporate audit department and how it should function. Contains unique matrixes, developed by the author, which describe each component of the audit function in detail. Features material on outsourcing internal audit function, standards for information systems auditing, quality assurance and marketing. Updated annually to keep readers abreast of new management information.

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