Managing the Audit Function Corporate Audit Department Procedures Guide
Managing the Audit Function Corporate Audit Department Procedures Guide
Author: Cangemi M
ISBN: 9780471281191
Edition: 3RD - 2003
Temporary Out of Stock: Estimated delivery within 6 weeks
Please request item
Please request item
Regular price
POA
Regular price
Was
Sale price
Now R 910.95
Unit price
/
per
Taxes included.
Shipping calculated at checkout.
Out of Stock
Couldn't load pickup availability
Overview
Praise for Managing the Audit Function "The Corporate Governance Issues, Accounting Irregularities, and Legislative Actions That Have Taken Place Over the Past Two Years Have Elevated the Role and Importance of the Internal Audit Function. Managing the Audit Function Provides a Valuable Guide and Reference Tool for Those Charged With Either Executing or Overseeing This Function." -- Daniel S. Kaplan, Business Risk Services Partner Ernst & Young Llp "It Was Refreshing to Read Internal Audit Literature With the Appropriate Focus on Information Systems and Information Systems Auditing, Since Computer Systems Play Such a Key Role in the Processing of Accounting Transactions and the Performance of Business Operations in Today's Business Environment." -- William J. Powers, Partner, National Director Information Systems Assurance Services Bdo Seidman, Llp "Cangemi and Singleton Have Created a Knowledge Management Tool for the Creation of Quality Audit Manuals and Functions.
Managing the Audit
Read more
Product Info
Weight:
0.872 kgDepartment:
AcademicGroup:
Finance & AccountingCategory:
Print BooksAuthor:
Cangemi MPublisher:
WILEYISBN:
9780471281191Edition:
3RD - 2003Estimated Delivery:
Temporary Out of Stock: Estimated delivery within 6 weeks
Please request item
Please request item
