Auditing for Managers
The Ultimate Risk Management Tool


Published: 2005-03-14 | ISBN: 0470090987 | PDF | 366 pages | 13 MB

At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.