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Managing The Audit Function: a Corporate Audit Department Function.

Managing The Audit Function: a Corporate Audit Department Function.

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  • ISBN:9780471281191
  • Editorial: Wiley & Sons Ltd.
  • Fecha de la edición:
  • Número de la edición: 3
  • Encuadernación:
  • Dimensiones: 0 cm x 0 cm
  • Nº Pág.:304
  • Idiomas:Ingles,Inglés

Materias:

Internal audit is the procedure and technique used by auditors who concentrate primarily on management policies, proper internal controls and uncovering fraud, proper record keeping, and effective operations of the business. This manual describes both how to set a up a corporate audit department and how such a department should function. It discusses the methodology of managing a corporate audit department and the procedures the department should follow.

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