Auditing for Managers : The Ultimate Risk Management Tool K. H. Spencer Pickett

Book DescriptionAt 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. Это и многое другое вы найдете в книге Auditing for Managers : The Ultimate Risk Management Tool (K. H. Spencer Pickett)