Pickett, Jennifer M.
Auditing for Managers: The Ultimate Risk Management Tool
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.
- Author(s)
- Pickett, Jennifer M.
- Pickett, K. H. Spencer
- Publisher
- John Wiley and Sons, Inc.
- Publication year
- 2005
- Language
- en
- Edition
- 1
- Page amount
- 366 pages
- Category
- Economy
- Format
- Ebook
- eISBN (PDF)
- 9780470090992
- Printed ISBN
- 9780470090985