Bookcover of Internal Audit
Booktitle:

Internal Audit

A Practical Case

AV Akademikerverlag (2016-05-10 )

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ISBN-13:

978-3-639-88886-7

ISBN-10:
3639888863
EAN:
9783639888867
Book language:
English
Blurb/Shorttext:
Increased complexities of businesses require enhanced internal control tools for affected corporations. An internal audit function helps a company assess the effectiveness of its internal control system and provides internal assurance. However, it is often difficult to decide on an appropriate way of how to implement such a function. With a practical example of Company X and benchmarking three industry peers, suggestions on how an internal audit function can be implemented are made in this book. The theory presented combined with the practical process can be replicated for other corporations as well.
Publishing house:
AV Akademikerverlag
Website:
http://www.akademikerverlag.de/
By (author) :
Daniel Dubler
Number of pages:
64
Published on:
2016-05-10
Stock:
Available
Category:
Business management
Price:
23.90 €
Keywords:
Audit, Internal Audit, Internal Control System, Internes Kontrollsystem, internes Audit, Buchprüfung, book keeping

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