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Auditing for Managers: The Ultimate Risk Management Tool

Auditing for Managers: The Ultimate Risk Management Tool

Paperback

Accounting

ISBN10: 0470090987
ISBN13: 9780470090985
Publisher: John Wiley & Sons
Published: Feb 1 2005
Pages: 368
Weight: 1.45
Height: 0.86 Width: 6.66 Depth: 9.66
Language: English
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.

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Accounting