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БизнесManaging the Audit Function: A Corporate Audit Department Procedures Guide

Managing the Audit Function: A Corporate Audit Department Procedures Guide

Название: Managing the Audit Function: A Corporate Audit Department Procedures Guide
Издательство: Wiley
Автор: Michael P. Cangemi and Tommie W. Singleton
Год: 2003
Количество страниц: 384
Формат: PDF
Размер: 4,5 mb
Язык: English

This flexible guide can be used as a working manual or adapted to fit the particular needs of a company. Discusses how to set up a corporate audit department and how it should function. Contains unique matrixes, developed by the author, which describe each component of the audit function in detail. Features material on outsourcing internal audit function, standards for information systems auditing, quality assurance and marketing. Updated annually to keep readers abreast of new management information.



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