Author: Kangjim
Publisher:
Publish Date: 2004-07-01
Features: As auditing transitions from an outsourced function to a cornerstone of internal control, audit executives need an updated handbook that reflects the fundamental changes the internal audit profession has recently experienced. This book provides a blueprint for internal audit departments to create effective program guidelines. It is a valuable reference for internal auditors, external auditors, CFOs, audit committee members, and corporate leaders.
Management Audit Function: Company Audit Department Procedure Guide: Company Audit Department Procedure Guide
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