Sawyer's Internal Auditing: The Practice of Modern Internal Auditing
Автор:
Lawrence B. Sawyer, Mortimer A. Dittenhofer, James H. Scheiner, 1446 стр., издатель:
"Institute of Internal Auditors, Inc.", ISBN:
0894135090
The book that changed the internal auditing profession is ready to do it again. Sawyer's Internal Auditing, 5th Edition provides a new global perspective that reflects the evolutionary changes in the way organizations do business including: -How the new definition of internal auditing is reshaping the profession. -What the new competency framework means to you and your organization. -Why alignment with management is essential for achieving organizational goals. -The implications of outsourcing your internal audit function. -What strategies and specialties are now apart of today's internal auditing practice. -Value-added approaches that are redefining your role as an internal auditor. ud -And so much more. This textbook should be on the desk of every practitioner.
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