Open Daily: 10am - 10pm | Alley door pickup 10am - 7pm 3038 Hennepin Ave Minneapolis, MN
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  • Open Daily: 10am - 10pm
    Alley-side Pickup: 10am - 7pm

    3038 Hennepin Ave Minneapolis, MN
    612-822-4611

Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Internal Audit of Treasury and cash management: Report on the Audit of Treasury. 163 p. (6*9 in)

Internal Audit of Treasury and cash management: Report on the Audit of Treasury. 163 p. (6*9 in)

Bentalha, Badr

Paperback

Accounting

ISBN13: 9798363213779
Publisher: Independently Published
Published: Nov 11 2022
Pages: 184
Weight: 0.56
Height: 0.39 Width: 6.00 Depth: 9.00
Language: English
In the contemporary context, the treasurer has a great opportunity and a high level of responsibility. The treasurer's duties are many and varied, ranging from cash management to risk management. Internal auditing of the treasury cycle is primarily aimed at ensuring that treasury activities are operating efficiently and that predefined standards are being respected.

The author provides practitioners and students with the fundamental knowledge and insight into the skills required to conduct a successful internal audit of the treasury. This manual is primarily intended for students, practitioners, and managers to help clarify the process of internal auditing the treasury cycle.

The book is a synthesis of years of study and practical experience to allow the different actors to discover the internal audit of the treasury and to understand the mechanisms, objectives, and approaches of this operational audit.

The book is divided into two parts. In the first part, we discuss the different conceptual and theoretical notions of internal audit, treasury, and internal audit. In the second part, we present the empirical part of the internal audit of the treasury by proposing a global and integrated model of the internal audit of the treasury function.


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