Noch Fragen? 0800 / 33 82 637

Global Management Challenges for Internal Auditors

ECIIA Yearbook of Internal Audit 2010/11

Produktform: Onlinequelle Eine elektronische Datenbank, eine

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 insights and their knowledge about: - Internal Audit Standards & Professional Practice Framework - Corporate Governance & Risk Management - Internal Audit Practices - Future of Internal Auditingweiterlesen

Elektronisches Format: PDF

Sprache(n): Englisch

ISBN: 978-3-503-12977-5 / 978-3503129775 / 9783503129775

Verlag: Erich Schmidt Verlag

Erscheinungsdatum: 22.10.2010

Seiten: 152

Auflage: 1

Zielgruppe: Internal Auditors; Certified Public Accountants; Tax Auditors; Head of Internal Auditing; Revisionsmitarbeiter und -führungskräfte; Mitarbeiter Abschlussprüfergesellschaften; Wirtschafts- und Steuerprüfer

Beiträge von Hannes Schuh, Heinrich Schmelter, Andreas Langer, Burkhard Pedell, Neil Baker, Philipp Friebe, Adrián Garrido, Fikret Hadžic, Andreas Herzig, Shqiponja Isufi, Thomas Lohre, Sergey Martynov, Daniel Nelson, Inta Ozolina, T. Flemming Ruud, Daniele Schmitz, Amir Softic
Herausgegeben von European Confederation of Institutes of Internal Auditing (ECIIA)

26,96 € inkl. MwSt.
kostenloser Versand

lieferbar - Lieferzeit 10-15 Werktage

zurück