BUILDING AN INTERNAL AUDIT FUNCTION - Whether creating a new function or transforming an existing one, CAEs need to understand all of the critical components — From stakeholder support to the audit methodology.
| Year of publication: |
2011
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|---|---|
| Authors: | Burch, Susan |
| Published in: |
The internal auditor : journal of the Institute of Internal Auditors. - Altamonte Springs, Fla. : Inst., ISSN 0020-5745, ZDB-ID 2440337. - Vol. 68.2011, 1, p. 46-53
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