Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success (Internal Audit and IT Audit)

Hernan Murdock

  • 出版商: Routledge
  • 出版日期: 2018-10-09
  • 售價: $2,810
  • 貴賓價: 9.5$2,670
  • 語言: 英文
  • 頁數: 484
  • 裝訂: Paperback
  • ISBN: 1138036919
  • ISBN-13: 9781138036918

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商品描述

Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.