Auditing for Managers: The Ultimate Risk Management Tool

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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.

Auditing for Managers: The Ultimate Risk Management Tool 2005, John Wiley & Sons, Chichester, England

ISBN-13: 9780470090985

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