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Murdock, Hernan

Libros de: Murdock, Hernan

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  • Operational Auditing "Principles and Techniques for a Changing World"

    Operational Auditing "Principles and Techniques for a Changing World"

    Murdock, Hernan

    Crc Press Inc. (2016)

    valoración

    • EAN: 9781498746397
    • Páginas: 337
    • Fecha de edición: 2016

    pvp.71,95 €

    Sin Stock. Posibilidad entre 11 y 20 dias

    Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate ...