Auditing for Managers: The Ultimate Risk Management Tool

Auditing for Managers: The Ultimate Risk Management Tool

ISBN: 9780470090985
Publisher: Wiley
Edition: 1
Publication Date: 2005-03-04
Number of pages: 368
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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.

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