Detalls del llibre
Aimed at the auditors, this book explains the concepts and practice behind a risk-based approach to auditing. Including a risk-based audit toolkit with 15 sections of tools, techniques and information, it provides a blueprint for refocusing the internal audit role to embrace risk and to help plan, market, undertake and report a risk-based audit.
Llegir més - Autor/a A. PHILLIPS GRIFFITHS
- ISBN13 9780566086526
- ISBN10 0566086522
- Pàgines 236
- Any Edició 2005
- Fecha de publicación 14/11/2005
- Idioma Alemany, Francès
Ressenyes i valoracions
Risk-Based Auditing (Alemany, Francès)
- De
- A. PHILLIPS GRIFFITHS
- 9780566086526



