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Managing the Audit Function: A Corporate Audit Department Procedures Guide Cangemi, Michael P. (Aigner Group) 3º edição
Managing the Audit Function: A Corporate Audit Department Procedures Guide
Cangemi, Michael P. (Aigner Group)
This book provides a blueprint for the processes and procedures of running an effective internal audit department. By following this manual end users can ensure that they are following the guidelines for internal control that the Foreign Corrupt Practices Act as well as COSO (Committee of Sponsoring Organizations) call for.
384 pages, Illustrations
| Mídia | Livros Paperback Book (Livro de capa flexível e brochura) |
| Lançado | 28 de março de 2003 |
| ISBN13 | 9780471281191 |
| Editoras | John Wiley & Sons Inc |
| Páginas | 384 |
| Dimensões | 222 × 291 × 32 mm · 852 g |
| Idioma | Inglês |