AUDIT METHODOLOGY TO BRING ADDED VALUE TO THE COMPANY
50,30 €*
Sofort verfügbar, Lieferzeit: 1-3 Tage
Produktnummer:
9786205447949
This book shares tips to help internal auditors in the professional conduct of audit assignments in order to add value to the company.It presents the methodological approach and the tools to be used during the preparation phase of the missions, the execution phase and the synthesis phase in order to improve the quality of the results of the internal audit work.It also provides concrete examples of how internal auditors can demonstrate the importance and impact of internal audit assignments on the company's performance and profitability.
| Autor: | HATHRY, Georges |
|---|---|
| EAN: | 9786205447949 |
| Sprache: | Englisch |
| Seitenzahl: | 52 |
| Produktart: | kartoniert, broschiert |
| Verlag: | Our Knowledge Publishing |
| Untertitel: | How can internal auditors add value to the company? |
| Schlagworte: | Audit Management Internal audit Risk Management internal audit methodology internal auditors audit summary internal audit report control Risk |
| Größe: | 150 × 220 |
