Managing the Audit Function : A Corporate Audit Department Procedures Guide + Website
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As auditing shifts from an outsourced function to a cornerstone of internal control, audit directors need an updated manual that reflects these radical changes. This blueprint for the creation of an effective procedures manual for an internal audit department assists auditors in improving overall corporate performance.
Ingenaaid | 384 pagina's | Engels
1e druk | Verschenen in 2011
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