Auditing For Managers: The Ultimate Risk Management Tool is an essential resource for busy managers and review teams, setting standards for self–audit, risk management, compliance reviews and formal disclosure reporting. Covering a much overlooked area, ittakes the techniques for performing reliable and defensible audit reviews into the general business risk management and controls arena. Key Features: A simple, jargon–free, ‘how to do’ format that can be used by managers to ensure speedy and successful completion of internal reviews of their enterprise risk management process. Guidance covering various different audits including management audits, formal investigations and control risk self–assessments. A comprehensive set of standards that can be adapted and adopted by managers from all types of organizations to help them develop a systematic way of performing internal reviews. A brand new business assurance tool is introduced called A 4 ...

Под заказ:
	OZON.ru - 3796 руб.	Перейти

Рейтинг книги: 5 из 5, 2 голос(-ов).