Leading the internal audit function the reality of performing in business today
While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance...
| Other Authors: | |
|---|---|
| Format: | eBook |
| Language: | Inglés |
| Published: |
Boca Raton :
CRC Press
[2016]
|
| Edition: | 1st edition |
| Series: | Internal Audit and IT Audit
|
| Subjects: | |
| See on Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009629855306719 |
Table of Contents:
- ""Front Cover""; ""Contents""; ""Preface""; ""Introduction""; ""Chapter 1: Lessons of an Auditor""; ""Chapter 2: Defining the Purpose of the Internal Audit Function""; ""Chapter 3: Building an Internal Audit Team""; ""Chapter 4: Audit Plan""; ""Chapter 5: Executing Internal Audit Responsibilities""; ""Chapter 6: Internal Audit Reporting and Communication""; ""Chapter 7: Final Word""; ""Back Cover""
