ECIIA – Yearbook of Internal Audit
2009/2010: Best Practices for a Reliable Management
Seiten
In order to meet increased expectations on Internal Audit the European Confederation of Institutes of Internal Auditing (ECIIA) presents expert knowledge of: Internal Audit methodologies and practices, ethical practices, IT-Audit, credit crunch impacts, and future of Internal Audit. Many practical advices help you to fulfil all auditing tasks with the highest efficiency. The book provides a broad perspective on various auditing topics, written by reputable authors from across Europe!
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.
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.
| Erscheint lt. Verlag | 29.10.2009 |
|---|---|
| Co-Autor | Neil Baker, Peter Bos, Marianna Calise, Simona Di Luca, Robert E. Düsterwald, Javier Faleato, Kim Stormly Hansen, Anne-Marie Idrac, Janos Ivanyos, Soren Kongsbo, Ron Korte, Giovanni Landolfi, Daniel Lebegue, Marcel Magnus, Arno Nuijten, Arthur Piper |
| Mitarbeit |
Anpassung von: Bernd Schartmann |
| Zusatzinfo | mit Abbildungen |
| Verlagsort | Berlin |
| Sprache | englisch |
| Maße | 158 x 235 mm |
| Gewicht | 250 g |
| Themenwelt | Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen |
| Schlagworte | Audit-Committee • Audit Methods • Audit Standard • Credit Crunch • ECIIA • Internal Audit • IT-Audit |
| ISBN-10 | 3-503-12068-8 / 3503120688 |
| ISBN-13 | 978-3-503-12068-0 / 9783503120680 |
| Zustand | Neuware |
| Haben Sie eine Frage zum Produkt? |
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