بِسْمِ اللَّهِ الرَّحْمَنِ الرَّحِيمِ

حسابرسی داخلی: راهنمای کامل

Internal Auditing: A Complete Guide | Gerardus Blokdyk | ISBN: B08P82ZTF8

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سال انتشار: 2020

زبان فایل: انگلیسی

فرمت فایل: pdf + epub تبدیل شده از ایپاب

حجم فایل: 1MB

ناشر: 5STARCooks

Are approaches used in other professions relevant to the internal auditing profession?

Are internal auditing practices related to the age of the internal audit function?

Do the internal staff have knowledge of new trends and techniques of auditing internal auditing?

Do you have a sufficient resource commitment to the internal auditing function?

Does your organizations fraud management program include coordination with internal auditing?

Has the use of audit tools changed the way internal auditing is performed?

How many core principles are there for the professional practice of internal auditing?

What are the pros and cons of using an integrated tool in internal auditing?

What is the COSO ERM framework and what is its relevance to internal auditing?

Which new organizational variables influence internal auditing practices?

This Internal Auditing Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the Internal Auditing challenges you're facing and generate better solutions to solve those problems.