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The Essential Guide to Internal Auditing. 2nd ed. 内部監査案内 第2版
・ISBN 978-0-470-74693-6 paper US$ 67.00
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| 著者・編者 | Pickett, Spencer K. H., |
|---|---|
| 出版社 | (Wiley, UK) |
| 出版年月 | 2011 |
| ページ数 | 367 pp. |
| 言語 | ENG |
| ニュース番号 | <584-729> |
解説
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.