- Hardcover: 304 pages
- Publisher: John Wiley & Sons (6 Jan 2004)
- Language English
- ISBN-10: 0471458392
- ISBN-13: 978-0471458395
- Product Dimensions: 23.6 x 16.2 x 2.7 cm
- Amazon Bestsellers Rank: 867,002 in Books (See Top 100 in Books)
- See Complete Table of Contents
| ||||||||||||||||||
Did you know you can trade in your old books for an Amazon.co.uk Gift Card to spend on the things you want? Plus, get an extra £5 Gift Certificate when you trade in books worth £10 or more before June 30, 2012. Visit the Books Trade-In Store for more details. |
Product details |
More About the Author
Product Description
Review
Test2...test2...test2 ("Wiley, August 18, 2003)
Product Description
A clear, accessible guide to the roles and responsibilities of today′s internal auditor
At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user–friendly, and up–to–date guidebook for the internal auditing professional to refine and rethink both day–to–day methods and the underlying significance of the job.
Each chapter of this in–depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end–of–chapter exercises are especially valuable to new internal auditors in that they facilitate self–development and application of principles covered.
Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on:
- The audit context
- The strategic dimension
- Quality and audit competence
- The audit process
- The audit proposition
- And more
In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.
Tag this product(What's this?)Think of a tag as a keyword or label you consider is strongly related to this product.
Tags will help all customers organise and find favourite items. |
Sell a Digital Version of This Book in the Kindle Store
If you are a publisher or author and hold the digital rights to a book, you can sell a digital version of it in our Kindle Store.
Learn more
What Other Items Do Customers Buy After Viewing This Item?
Customer Reviews
Listmania!
Look for similar items by category
Look for similar items by subject
Feedback
- Would you like to update product info or give feedback on images?
- I am the Author, and I want to comment on my book.
- I am the Publisher, and I want to comment on this book.
|
