Verlagsprogramm

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152 Seiten, mit Abbildungen, 15,8 x 23,5 cm, kartoniertISBN
978-3-503-12068-0Erscheinungstermin
29. Oktober 2009Programmbereich
Management und WirtschaftDownloads
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Rechnung, Kreditkarte (VISA, MasterCard, American Express), SEPA-LastschriftECIIA – Yearbook of Internal Audit
2009/2010: Best Practices for a Reliable Management
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
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.
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