Global Management Challenges for Internal Auditors

ECIIA Yearbook of Internal Audit 2010/11
Buch | Softcover
152 Seiten
2010
Erich Schmidt Verlag
978-3-503-12940-9 (ISBN)

Lese- und Medienproben

Global Management Challenges for Internal Auditors
29,95 inkl. MwSt
For Internal Auditors the ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial. The experts of the ECIIA offer you insights and their knowledge about Internal Audit Standards & Professional Practice Framework, Corporate Governance & Risk Management, Internal Audit Practices and the future of Internal Auditing. An excellent overview about recent developments and requirements for European Internal Auditors!
The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors.
The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial.
The experts of the ECIIA offer you insights and their knowledge about:
1. Internal Audit Standards & Professional Practice Framework
2. Corporate Governance & Risk Management
3. Internal Audit Practices
4. Future of Internal Auditing
Erscheint lt. Verlag 28.10.2010
Co-Autor Neil Baker, Philipp Friebe, Adrián Garrido, Fikret Hadžic, Andreas Herzig, Shqiponja Isufi, Andreas Langer, Thomas Lohre, Sergey Martynov, Daniel Nelson, Inta Ozolina, Burkhard Pedell, T. Flemming Ruud, Heinrich Schmelter, Daniele Schmitz, Hannes Schuh, Amir Softic
Verlagsort Berlin
Sprache englisch
Maße 158 x 235 mm
Gewicht 250 g
Themenwelt Wirtschaft Betriebswirtschaft / Management Rechnungswesen / Bilanzen
Schlagworte DIIR • ECIIA • IIA • Internal Audit • Internationales Management • Interne Revision • Jahrbuch • Yearbook
ISBN-10 3-503-12940-5 / 3503129405
ISBN-13 978-3-503-12940-9 / 9783503129409
Zustand Neuware
Haben Sie eine Frage zum Produkt?
Mehr entdecken
aus dem Bereich
Grundlagen der Buchführung für Industrie- und Handelsbetriebe

von Manfred Bornhofen; Martin C. Bornhofen

Buch | Softcover (2024)
Springer Gabler (Verlag)
28,00