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Managing the Audit Function: A Corporate Audit Department Procedures Guide
Managing the Audit Function: A Corporate Audit Department Procedures Guide
Book Description:
Handbook provides a blueprint for the creation of an effective procedures manual for an internal audit department. Includes a new chapter defining internal control, risk assessment, control strategies, and malicious activities. For internal auditors. Previous edition: c2000. DLC: Auditing, Internal–Handbooks, manuals, etc.
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Internal Audit Department Control Risk Assessment Corporate Audit Malicious Activities Audit Function Internal Auditors Control Strategies Internal Control Dlc New Chapter Book Description Blueprint Creation
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