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ECIIA – Yearbook of Internal Audit

2009/2010: Best Practices for a Reliable Management

Produktform: Buch / Einband - flex.(Paperback)

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.weiterlesen

Sprache(n): Englisch

ISBN: 978-3-503-12068-0 / 978-3503120680 / 9783503120680

Verlag: Erich Schmidt Verlag

Erscheinungsdatum: 29.10.2009

Seiten: 152

Auflage: 1

Zielgruppe: Internal Auditors; Chief Audit Executives (CAE); Head of Accountancy; Certified PublicAccountants (CPA) Interne Revisoren; Wirtschaftsprüfer; Abteilungsleiter Rechnungswesen; Compliance-Officer;

Herausgegeben von European Confederation of Institutes of Internal Auditing (ECIIA)
Bearbeitet von Bernd Schartmann
Beiträge von Robert Düsterwald, Neil Baker, Peter Bos, Marianna Calise, Simona Di Luca, Javier Faleato, Kim Stormly Hansen, Anne-Marie Idrac, Janos Ivanyos, Soren Kongsbo, Ron Korte, Giovanni Landolfi, Daniel Lebegue, Marcel Magnus, Arno Nuijten, Arthur Piper, Robert E. Düsterwald

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