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Foreword by James D. Ratley, CFE, President and CEO, Association of Certified Fraud Examiners Beyond the basics--tools for applied fraud management In Exposing Fraud: Skills, Process, and Practicalities , anti-fraud expert Ian Ross provides both ideas and practical guidelines fo…
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Audit interne: enjeux et pratiques à l'international
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Type: Book
"Deliver increased value by embedding quality into internal audit activitiesInternal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality…
This guide provides complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from the IIA's International Standards f…