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Global Management Challenges for Internal Auditors
ECIIA Yearbook of Internal Audit 2010/11
Produktdetails
152 Seiten, 15,8 x 23,5 cm, kartoniert
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Sofort lieferbar
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Rechnung, Kreditkarte (VISA, MasterCard, American Express), SEPA-Lastschrift
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ISBN
978-3-503-12940-9
Erscheinungstermin
28. Oktober 2010
Programmbereich
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The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors.
The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial.
The experts of the ECIIA offer you insights and their knowledge about:
The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial.
The experts of the ECIIA offer you insights and their knowledge about:
- Internal Audit Standards & Professional Practice Framework
- Corporate Governance & Risk Management
- Internal Audit Practices
- Future of Internal Auditing
Edited by European Confederation of Institutes of Internal Auditing (ECIIA)
With contributions by Neil Baker, Philipp Friebe, Adrián Garrido, Prof. Dr. Fikret Hadžic, Andreas Herzig, Shqiponja Isufi, Dr. Andreas Langer, Thomas Lohre, Sergey Martynov, Daniel Nelson, Inta Ozolina, Prof. Dr. Burkhard Pedell, Prof. T. Flemming Ruud, Dr. Heinrich Schmelter, Daniele Schmitz, Dr. Hannes Schuh, Amir Softic,
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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
© 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