ECIIA – Yearbook of Internal Audit

2009/2010: Best Practices for a Reliable Management
Buch | Softcover
152 Seiten
2009
Erich Schmidt Verlag
978-3-503-12068-0 (ISBN)

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ECIIA – Yearbook of Internal Audit
29,95 inkl. MwSt
In order to meet increased expectations on Internal Audit the European Confederation of Institutes of Internal Auditing (ECIIA) presents expert knowledge of: Internal Audit methodologies and practices, ethical practices, IT-Audit, credit crunch impacts, and future of Internal Audit. Many practical advices help you to fulfil all auditing tasks with the highest efficiency. The book provides a broad perspective on various auditing topics, written by reputable authors from across Europe!
The financial market crisis has pushed boardroom governance and risk management to the top of the global political agenda. Thus expectations on Internal Audit by the management board have significantly increased.
In order to meet these expectations the European Confederation of Institutes of Internal Auditing (ECIIA) presents expert knowledge and practical advice. A collection of the best pan-european articles on
- Internal Audit methodologies and practices,
- ethical practices,
- IT-Audit,
- credit crunch impacts,
- future of Internal Audit
provides the reader with helpful suggestions to fulfil all auditing tasks with the highest efficiency.
Erscheint lt. Verlag 29.10.2009
Co-Autor Neil Baker, Peter Bos, Marianna Calise, Simona Di Luca, Robert E. Düsterwald, Javier Faleato, Kim Stormly Hansen, Anne-Marie Idrac, Janos Ivanyos, Soren Kongsbo, Ron Korte, Giovanni Landolfi, Daniel Lebegue, Marcel Magnus, Arno Nuijten, Arthur Piper
Mitarbeit Anpassung von: Bernd Schartmann
Zusatzinfo mit Abbildungen
Verlagsort Berlin
Sprache englisch
Maße 158 x 235 mm
Gewicht 250 g
Themenwelt Wirtschaft Betriebswirtschaft / Management Rechnungswesen / Bilanzen
Schlagworte Audit-Committee • Audit Methods • Audit Standard • Credit Crunch • ECIIA • Internal Audit • IT-Audit
ISBN-10 3-503-12068-8 / 3503120688
ISBN-13 978-3-503-12068-0 / 9783503120680
Zustand Neuware
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