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Auditing for Managers: The Ultimate Risk Management Tool
ISBN: 978-0-470-09099-2
Adobe E-Book
366 pages
August 2005
US $55.00 Purchase This E-Book

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Other Available Formats: Paperback
  • Description
  • Table of Contents
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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.