Auditing for Managers: The Ultimate Risk Management Tool
| By: | K. H. Spencer Pickett; Jennifer M. Pickett |
| Publisher: | Wiley Global Education US |
| Print ISBN: | 9780470090985 |
| eText ISBN: | 9780470090992 |
| Edition: | 1 |
| Copyright: | 2005 |
| Format: | Page Fidelity |
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At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.