Auditing for Managers - the Ultimate Risk Management Tool

经理审计:终极风险管理工具

会计学

售   价:
722.00
发货周期:预计3-5周发货
作      者
出  版 社
出版时间
2004年12月24日
装      帧
平装
ISBN
9780470090985
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页      码
368
开      本
9.66 x 6.66 x 0.86
语      种
英文
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图书简介
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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