Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting

Edisi

-

ISBN/ISSN

978-0-470-05084-2

Deskripsi Fisik

-

Judul Seri

-

No. Panggil

EB 657.4580973 SUS i

Internal Quality Auditing

Hundreds of thousands of organizations worldwide, in all activ- ity sectors, have put into practice the management system approach of international standards such as ISO 9000 and ISO 14000. Beyond the quality and environmental performance objectives of these standards, a growing number of organiza- tions are also applying this approach to other management objectives, such as in the area o…

Audit Planning :A Risk-Based Approach

Auditing New Horizons is a new series of short books aimed primarily at internal auditors, but this series will also be useful to external auditors, compliance teams, financial controllers, consultants, and others involved in reviewing governance, risk, and control systems. Likewise, the books should be relevant to executives, managers, and staff as they are increasingly being asked to rev…