株式会社極東書店トップ ＞ 商品一覧 ＞ Auditor Essentials : 100 Concepts, Tools and Techniques for Success.
商品詳細
Auditor Essentials : 100 Concepts, Tools and Techniques for Success.
・ISBN 978-1-138-03691-8 paper GB£ 68.99
￥21,855.- (税込) ※（※）価格はご注文時の参考価格となります。
納品価格につきましては書籍の入荷時点で確定となります。
版元の原価改定、外国為替の変動等により異なる場合がございますので、予めご了承下さい。
電子版あり 大学・学術機関向け電子ブック（eBook）ISBN 978-1-315-17814-1
| 著者・編者 | Murdock, Hernan, |
|---|---|
| シリーズ | Internal Audit and IT Audit |
| 出版社 | (Auerbach, US) |
| 出版年月 | 2018 |
| ページ数 | 472 pp. |
| 言語 | ENG |
| ニュース番号 | ＜646-L765 646-P1860＞ |
解説
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.