Auditing for Managers: The Ultimate Risk Management Tool
by K. H. Spencer Pickett, Jennifer M. Pickett
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Book Summary Information
Author: Jennifer M. Pickett, K. H. Spencer PickettEdition: Paperback
Audio: English (Original Language); English (Unknown); English (Published)
Published: 2005-02-22
ISBN: 0470090987
Number of pages: 366
Publisher: Wiley
Summary of 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.General Books
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