Buch, Englisch, 152 Seiten, Format (B × H): 158 mm x 235 mm, Gewicht: 250 g
2009/2010: Best Practices for a Reliable Management
Buch, Englisch, 152 Seiten, Format (B × H): 158 mm x 235 mm, Gewicht: 250 g
ISBN: 978-3-503-12068-0
Verlag: Erich Schmidt Verlag
The financial market crisis has pushed boardroom governance and risk management to the top of the global political agenda. Thus expectations on Internal Audit by the management board have significantly increased.
In order to meet these expectations the European Confederation of Institutes of Internal Auditing (ECIIA) presents expert knowledge and practical advice. A collection of the best pan-european articles on
- Internal Audit methodologies and practices,
- ethical practices,
- IT-Audit,
- credit crunch impacts,
- future of Internal Audit
provides the reader with helpful suggestions to fulfil all auditing tasks with the highest efficiency.
European Confederation of Institutes of Internal Auditing (ECIIA)
ECIIA – Yearbook of Internal Audit jetzt bestellen!
In order to meet these expectations the European Confederation of Institutes of Internal Auditing (ECIIA) presents expert knowledge and practical advice. A collection of the best pan-european articles on
- Internal Audit methodologies and practices,
- ethical practices,
- IT-Audit,
- credit crunch impacts,
- future of Internal Audit
provides the reader with helpful suggestions to fulfil all auditing tasks with the highest efficiency.
Zielgruppe
Internal Auditors; Chief Audit Executives (CAE); Head of Accountancy; Certified PublicAccountants (CPA)
Interne Revisoren; Wirtschaftsprüfer; Abteilungsleiter Rechnungswesen; Compliance-Officer;
Autoren/Hrsg.
Fachgebiete
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