Author: Chen Jinfeng
Publisher:
Publish Date: 2006-02-01
Features: The authors, Chen Jinfeng and Su Shumei, are respectively the director and secretary general of the Taiwan Internal Audit Association. With the increasing importance of internal audit today, new theories and concepts in internal audit are constantly being introduced. In view of this, the two have devoted years of effort to compiling and organizing the theory and practice of internal audit, as well as its new developments, providing a detailed discussion on the relationship between risk and control, the execution of internal audit, and the practical details of operational and project efficiency audits. The book consists of ten chapters.
New Era of Internal Audit - Risk Management, Control and Governance: Risk Management, Control and Governance
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