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Managing the Audit Function

Managing the Audit Function A Corporate Audit Department Procedures Guide With URL - Wiley Corporate F&A

4th Edition

Paperback (17 Jan 2018)

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Publisher's Synopsis

Describing how to set up a corporate audit department and how this should function, the author explains the matrixes he has developed which describe each component of the audit function in detail, from administration to performance and reporting.

Book information

ISBN: 9780470575277
Publisher: Wiley
Imprint: John Wiley & Sons, Inc.
Pub date:
Edition: 4th Edition
DEWEY: 657.458
DEWEY edition: 22
Language: English
Number of pages: 384
Weight: -1g
Height: 250mm
Width: 150mm