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Corporate Audit Department Procedures Manual

Corporate Audit Department Procedures Manual

Paperback (03 Jun 1993)

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Publisher's Synopsis

This handbook describes how to set up and manage a corporate audit department. It features a series of unique matrices developed by the author, which describe each component of the audit function in detail, from administration to performance and reporting procedures.

Book information

ISBN: 9780471585473
Publisher: Wiley
Imprint: John Wiley & Sons, Inc.
Pub date:
DEWEY: 657.458
DEWEY edition: 20
Language: English
Number of pages: 192
Weight: 482g
Height: 280mm
Width: 215mm
Spine width: 10mm