9780470090985
Auditing for Managers: The Ultimate Risk Management Tool share button
Jennifer M. Pickett
Format Paperback
Dimensions 6.69 (w) x 9.61 (h) x 0.76 (d)
Pages 368
Publisher Wiley, John & Sons, Incorporated
Publication Date February 2005
ISBN 9780470090985
Book ISBN 10 0470090987
About Book

At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.