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Buch
ECIIA – Yearbook of Internal Audit
2009/2010: Best Practices for a Reliable Management
Produktdetails
152 Seiten, mit Abbildungen, 15,8 x 23,5 cm, kartoniert
Lieferzeit
Sofort lieferbar
Zahlungsweise
Rechnung, Kreditkarte (VISA, MasterCard, American Express), SEPA-Lastschrift
Externe Links
ISBN
978-3-503-12068-0
Erscheinungstermin
29. Oktober 2009
Programmbereich
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Inhaltsverzeichnis ECIIA – Yearbook of Internal Audit
(pdf, ca. 242 KB)
(pdf, ca. 242 KB)
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The financial market crisis has pushed boardroom governance and risk management to the top of the global political agenda. Thus expectations on Internal Audit by the management board have significantly increased.
In order to meet those expectations the European Confederation of Institutes of Internal Auditing (ECIIA) presents expert knowledge and practical advise. A collection of the best pan-european articles on
A broad perspective on various auditing topics, written by reputable authors from across Europe.
In order to meet those expectations the European Confederation of Institutes of Internal Auditing (ECIIA) presents expert knowledge and practical advise. A collection of the best pan-european articles on
- Internal Audit methodologies and practices,
- ethical practices,
- IT-Audit,
- credit crunch impacts,
- future of Internal Audit
A broad perspective on various auditing topics, written by reputable authors from across Europe.
Edited by European Confederation of Institutes of Internal Auditing (ECIIA)
Edition under the special guidance of Bernd Schartmann.
With contributions by Neil Baker, Peter W. Bos, Marianna Calise, Simona de Luca, Robert Düsterwald, Javier Faleato, Kim Stormly Hansen, Anne-Marie Idrac, János Ivanyos, Søren H. Kongsbo, Ron W. A. de Korte, Giovanni Landolfi, Daniel Lebègue, Dr. Marcel Magnus, Dr. Arno Nuijten, Arthur Piper
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© 2020 Erich Schmidt Verlag GmbH & Co. KG, Genthiner Straße 30 G, 10785 Berlin
Telefon (030) 25 00 85-0 | Telefax (030) 25 00 85-305 | E-Mail: ESV@ESVmedien.de