The essential guide to internal auditing:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Chichester
Wiley
2011
|
| Ausgabe: | 2. ed. |
| Schlagworte: | |
| Online-Zugang: | TUM01 Volltext |
| Beschreibung: | Includes bibliographical references and index The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical gui Cover; Title Page; Copyright; Dedication; List of Abbreviations; Chapter 1: Introduction; Introduction; 1.1 Reasoning behind the Book; 1.2 The IIA Standards and Links to the Book; 1.3 How to Navigate around the Book; 1.4 The Essential Guide as a Development Tool; 1.5 The Development of Internal Auditing; Summary and Conclusions; Chapter 2: Corporate Governance Perspectives; Introduction; 2.1 The Agency Model; 2.2 Corporate Ethics and Accountability; 2.3 International Scandals and Their Impact; 2.4 Models of Corporate Governance; 2.5 The Institute of Internal Auditors; 2.6 The External Audit |
| Beschreibung: | 1 Online-Ressource (xii, 367 S.) |
| ISBN: | 0470746939 1119977053 9780470746936 9781119977056 |
Internformat
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| 100 | 1 | |a Pickett, K. H. Spencer |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a The essential guide to internal auditing |c K. H. Spencer Pickett |
| 250 | |a 2. ed. | ||
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| 500 | |a Includes bibliographical references and index | ||
| 500 | |a The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical gui | ||
| 500 | |a Cover; Title Page; Copyright; Dedication; List of Abbreviations; Chapter 1: Introduction; Introduction; 1.1 Reasoning behind the Book; 1.2 The IIA Standards and Links to the Book; 1.3 How to Navigate around the Book; 1.4 The Essential Guide as a Development Tool; 1.5 The Development of Internal Auditing; Summary and Conclusions; Chapter 2: Corporate Governance Perspectives; Introduction; 2.1 The Agency Model; 2.2 Corporate Ethics and Accountability; 2.3 International Scandals and Their Impact; 2.4 Models of Corporate Governance; 2.5 The Institute of Internal Auditors; 2.6 The External Audit | ||
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Datensatz im Suchindex
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| author | Pickett, K. H. Spencer |
| author_facet | Pickett, K. H. Spencer |
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| author_sort | Pickett, K. H. Spencer |
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| dewey-full | 657.458 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657.458 |
| dewey-search | 657.458 |
| dewey-sort | 3657.458 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| edition | 2. ed. |
| format | Electronic eBook |
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| illustrated | Not Illustrated |
| indexdate | 2024-07-10T00:38:33Z |
| institution | BVB |
| isbn | 0470746939 1119977053 9780470746936 9781119977056 |
| language | English |
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| publishDate | 2011 |
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| publisher | Wiley |
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| spelling | Pickett, K. H. Spencer Verfasser aut The essential guide to internal auditing K. H. Spencer Pickett 2. ed. Chichester Wiley 2011 1 Online-Ressource (xii, 367 S.) txt rdacontent c rdamedia cr rdacarrier Includes bibliographical references and index The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical gui Cover; Title Page; Copyright; Dedication; List of Abbreviations; Chapter 1: Introduction; Introduction; 1.1 Reasoning behind the Book; 1.2 The IIA Standards and Links to the Book; 1.3 How to Navigate around the Book; 1.4 The Essential Guide as a Development Tool; 1.5 The Development of Internal Auditing; Summary and Conclusions; Chapter 2: Corporate Governance Perspectives; Introduction; 2.1 The Agency Model; 2.2 Corporate Ethics and Accountability; 2.3 International Scandals and Their Impact; 2.4 Models of Corporate Governance; 2.5 The Institute of Internal Auditors; 2.6 The External Audit BUSINESS & ECONOMICS / Auditing bisacsh Wirtschaft Auditing, Internal Auditing Innenrevision (DE-588)4072820-1 gnd rswk-swf Innenrevision (DE-588)4072820-1 s b DE-604 http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=509625 Verlag Volltext |
| spellingShingle | Pickett, K. H. Spencer The essential guide to internal auditing BUSINESS & ECONOMICS / Auditing bisacsh Wirtschaft Auditing, Internal Auditing Innenrevision (DE-588)4072820-1 gnd |
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| title | The essential guide to internal auditing |
| title_auth | The essential guide to internal auditing |
| title_exact_search | The essential guide to internal auditing |
| title_full | The essential guide to internal auditing K. H. Spencer Pickett |
| title_fullStr | The essential guide to internal auditing K. H. Spencer Pickett |
| title_full_unstemmed | The essential guide to internal auditing K. H. Spencer Pickett |
| title_short | The essential guide to internal auditing |
| title_sort | the essential guide to internal auditing |
| topic | BUSINESS & ECONOMICS / Auditing bisacsh Wirtschaft Auditing, Internal Auditing Innenrevision (DE-588)4072820-1 gnd |
| topic_facet | BUSINESS & ECONOMICS / Auditing Wirtschaft Auditing, Internal Auditing Innenrevision |
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