"Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues."--Publisher's website.
Implementing the Professional Practices Framework
本书在明确内部控制建设的宏观背景及现实意义的基础上,介绍典型行业中优秀公司的内部控制特色和经验,总结近期社会关注度高的重大内部控制失败案例的教训 ...
本书以理论研究为主, 有效结合实证研究方法, 应用事理学的相关理论作为有效的理论基础和分析工具, 从企业内部视角对内部控制系统进行全面阐释.
A Framework for Evaluating Internal Audit Risk
A Framework for Evaluating Internal Audit Risk
31 . 11.这种观点的赞同者包括已故的可口可乐公司前首席执行官罗伯特·戈伊苏埃塔、通用电气前首席执行官杰克·韦尔奇等众多人士。当然,也有人持反对的观点。例如,《市场的想像》的作者,哈佛商学院的西奥多·莱维特,就认为商业的目的在于获得并留住客户。
The Role of Internal Audit in Corporate Governance & Management
McGraw-Hill's ConnectPlus interactive learning platform provides auto-graded assessments, a customizable, assignable eBook, an adaptive diagnostic tool, and powerful reporting against learning outcomes and level of difficulty---all in an ...
Integrated Case Audit
A Profile of Internal Audit in Australia