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    Managing the Audit Function

    Managing the Audit Function

    - A Corporate Audit Department Procedures Guide + Website

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    Bog
    • Format
    • Bog, paperback
    • Engelsk

    Beskrivelse

    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. This edition contains new material related to SOX, PCAOB, auditing standards AS 1-6, and management guidance issued by the SEC. Internal auditors will find in this reliable resource the effective auditing procedures they need.

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    Detaljer
    • SprogEngelsk
    • Sidetal384
    • Udgivelsesdato17-01-2018
    • ISBN139780470575277
    • Forlag John Wiley & Sons, Ltd.
    • FormatPaperback
    Størrelse og vægt
    coffee cup img
    10 cm
    book img
    15 cm
    25 cm

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    Audit Auditing Internal audit Internal control SEC SOX Auditor Internal Auditing COSO PCAOB Audit Planning Accounting Procedures for Internal Control auditing interpretation Baldrige Criteria audit guide Audit Program AS 1-6 Auditing Standards audit manager Audit Procedures Bud Carlson Committee of Sponsoring Organizations Dave Richards hedging activities James Skelton Michael Cangemi John McPeek Luis Puncel managing the audit function general audit procedures Pozen Committee Sawyer?s Internal Auditing Lawrence B. Sawyer James H. Scheiner Mortimer A. Dittenhofer overall audit approach
    Machine Name: SAXO080