Leading the Internal Audit Function

Name: Leading the Internal Audit Function
Brand: Auerbach Publications
Availability: OutOfStock
Rating: 5 (1 reviews)

By Lynn Fountain

0 - Default Title

Description

In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.

Product details

Edition:

1

Number of Pages:

314

Release Date:

2015-10-28

Publication Date:

2015-10-28

Publisher:

Auerbach Publications

Languages:

Original: English

ISBN10:

1498730426

ISBN13:

9781498730426

GPSR Manufacturer Reference:

[email protected]

Weight:

637 g

Height:

161 cm

Width:

240 cm

Thickness:

21 cm

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