Handbook on internal audit: risks and business processes
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The internal audit has huge potential: he teaches to think about building systems, an effective combination of business processes and internal control procedures. The internal auditor has the opportunity to objectively understand the nuances of all the processes of the company and give their owners the recommendations for optimization.
This fundamental book about what and how the internal auditor should do to help the company in achieving its goals. It has a practical orientation, gives answers to many everyday questions of the internal auditor and offers a number of original solutions of difficult situations that arise in his work. The author reveals the secrets of the profession of an internal auditor, describes in detail the details of the audit of business processes based on risk assessment.
The book is primarily addressed to practicing internal auditors of the Nebanka sphere
This fundamental book about what and how the internal auditor should do to help the company in achieving its goals. It has a practical orientation, gives answers to many everyday questions of the internal auditor and offers a number of original solutions of difficult situations that arise in his work. The author reveals the secrets of the profession of an internal auditor, describes in detail the details of the audit of business processes based on risk assessment.
The book is primarily addressed to practicing internal auditors of the Nebanka sphere
Author:
Author:Kryshkin Oleg
Cover:
Cover:Hard
Category:
- Category:Business & Money
Publication language:
Publication Language:Russian
Age restrictions:
Age restrictions:0+
ISBN:
ISBN:978-5-9614-7138-0
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