Leading the Internal Audit Function - Lynn Fountain
-40% koodiga BOOKS
Saadetis 17-23 tööpäeva jooksul
30-päevane tagastamisõigus
In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how ... Täielik kirjeldus
Võib-olla meeldib sulle ka
TOP
If Anyone Builds It, Everyone Dies: Why Superhuman AI Would Kill Us All
Eliezer Yudkowsky, Nate Soares
-40% koodiga BOOKS
Meie tarnija laos
TOP
Gödel, Escher, Bach: An Eternal Golden Braid
-40% koodiga BOOKS
Meie tarnija laos
TOP
AI Engineering: Building Applications with Foundation Models
-40% koodiga BOOKS
Meie tarnija laos
TOP
The Rust Programming Language
Steve Klabnik, Carol Nichols, Chris Krycho
-40% koodiga BOOKS
Meie tarnija laos
TOP
The Art of Game Design: A Book of Lenses
-40% koodiga BOOKS
Meie tarnija laos
TOP
How To Think About AI: A Guide For The Perplexed
-40% koodiga BOOKS
Meie tarnija laos
TOP
Empire of AI: Dreams and Nightmares in Sam Altman's OpenAI
-40% koodiga BOOKS
Meie tarnija laos
TOP
The Pragmatic Programmer: journey to mastery, 20th Anniversary Edition, 2/e: your journey to mastery, 20th Anniversary Edition
-40% koodiga BOOKS
Meie tarnija laos
TOP
HBR Guide to Generative AI for Managers
-40% koodiga BOOKS
Meie tarnija laos
TOP
Hackers. 25th Anniversary Edition: Heroes of the Computer Revolution
-40% koodiga BOOKS
Meie tarnija laos
TOP
The Web Application Hacker's Handbook: Discovering and Exploiting Security Flaws
-40% koodiga BOOKS
Meie tarnija laos
TOP
How Linux Works: What Every Superuser Should Know
-40% koodiga BOOKS
Meie tarnija laos
TOP
Artificial Intelligence: A Modern Approach, Global Edition
-40% koodiga BOOKS
Meie tarnija laos
TOP
Python Crash Course: A Hands-On, Project-Based Introduction to Programming
-40% koodiga BOOKS
Meie tarnija laos
TOP
Fundamentals of Software Architecture: A Modern Engineering Approach
-40% koodiga BOOKS
Meie tarnija laos
TOP
Speak Data: Artists, Scientists, Thinkers, and Dreamers on How We Live Our Lives in Numbers
-40% koodiga BOOKS
Meie tarnija laos
TOP
Linux Basics for Hackers, 2nd Edition: Getting Started with Networking, Scripting, and Security in Kali
-40% koodiga BOOKS
Meie tarnija laos
TOP
C Programming Language
Brian W. Kernighan, Brian Kernighan, Dennis Ritchie
-40% koodiga BOOKS
Meie tarnija laos
TOP
Proofs from THE BOOK
Martin Aigner, Günter M. Ziegler
-40% koodiga BOOKS
Meie tarnija laos
Kirjeldus
In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.
Lisateave
| Autor | Lynn Fountain |
|---|---|
| Kirjastaja | CRC Press |
| Väljalaskeaasta | 2015 |
| Kaanetüüp | Kõvakaaneline |
| EAN | 9781498730426 |