A Auditoria Interna tem sido um pilar essencial para a governança organizacional, evoluindo significativamente ao longo do tempo com vistas a atender às crescentes demandas num mundo em constante tr……続きを見る
John Taylor has been hired to transform the underperforming internal audit unit at InSports. The auditors are not reviewing what the audit committee and executive leadership consider essential for t……続きを見る
Esta obra es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparado con las preguntas más comunes para ayudar a los profesio……続きを見る
Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to e……続きを見る
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 refer……続きを見る
