The internal auditing handbook
K. H. Spencer Pickett
| Year of publication: |
2010 ; 3rd ed.
|
|---|---|
| Authors: | Pickett, K. H. Spencer |
| Publisher: |
Chichester : John Wiley Chichester : John Wiley [distributor] |
| Subject: | Interne Revision | Internal audit | Corporate Governance | Corporate governance | Risikomanagement | Risk management | Theorie | Theory | Innenrevision |
| Description of contents: | Table of Contents [gbv.de] ; Description [swbplus.bsz-bw.de] ; Description [loc.gov] |
| Extent: | XVI, 1070 S. graph. Darst. 25 cm |
|---|---|
| Type of publication: | Book / Working Paper |
| Type of publication (narrower categories): | Handbuch ; Handbook |
| Language: | English |
| Notes: | Formerly CIP Uk. - Includes bibliographical references and index. - Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge |
| ISBN: | 978-0-470-51871-7 ; 0-470-51871-5 |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003904090