Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, B rink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effectiv.
Implementing the Professional Practices Framework
本书在明确内部控制建设的宏观背景及现实意义的基础上,介绍典型行业中优秀公司的内部控制特色和经验,总结近期社会关注度高的重大内部控制失败案例的教训 ...
本书以理论研究为主, 有效结合实证研究方法, 应用事理学的相关理论作为有效的理论基础和分析工具, 从企业内部视角对内部控制系统进行全面阐释.
A Framework for Evaluating Internal Audit Risk
A Framework for Evaluating Internal Audit Risk
31 . 11.这种观点的赞同者包括已故的可口可乐公司前首席执行官罗伯特·戈伊苏埃塔、通用电气前首席执行官杰克·韦尔奇等众多人士。当然,也有人持反对的观点。例如,《市场的想像》的作者,哈佛商学院的西奥多·莱维特,就认为商业的目的在于获得并留住客户。
The Role of Internal Audit in Corporate Governance & Management
McGraw-Hill's ConnectPlus interactive learning platform provides auto-graded assessments, a customizable, assignable eBook, an adaptive diagnostic tool, and powerful reporting against learning outcomes and level of difficulty---all in an ...
Integrated Case Audit
A Profile of Internal Audit in Australia