Lean Auditing - Driving Added Value and Efficiency in Internal Audit

精益审计:推动内部审计价值与效率

会计学

原   价:
501.00
售   价:
401.00
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平台大促 低至8折优惠
发货周期:预计3-5周发货
作      者
出  版 社
出版时间
2015年01月06日
装      帧
精装
ISBN
9781118896884
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页      码
328
语      种
英文
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图书简介
Financial constraints and an increased regulatory focus on corporate governance have placed Internal Audit departments under increasing pressure to get the most out of their resources. However, there is a tendency for audits to get bogged down in detail, reducing productivity and restricting the value which Internal Audit should add to the business. Lean techniques can improve both productivity and value, and this book will highlight the principles and best practices that mark out successful Internal Audit departments, allowing audit professionals to apply these techniques in day-to-day practice.
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Harvard Library
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