Год выпуска: 2008 Автор: David Coderre Издательство: Страниц: 250 ISBN: 9780470392423
Описание
Praise for Internal Audit: Efficiency through Automation "Internal audit?s role within the organization is more visible than ever before, largely due to the intense regulatory and compliance pressures of the last few years. This book provides an excellent overview of technology?s historical role in supporting audits, and practical examples of the value audit technology provides today. It should be mandatory reading for every audit leader tasked with maximizing the effectiveness of his or her audit team to support high– performing organizations." —Harald Will, President and CEO, ACL Services Ltd. "A wonderful desktop reference for anyone trying to move from traditional auditing to integrated auditing. The numerous case studies make it easy to understand?and provide?a how–to?for those?seeking to?implement automated tools including continuous assurance. Whether you are just starting down the path or well on your way, it is a valuable resource." —Kate M. Head,...
Мариночка! Большое Вам спасибо, я защитилась с оценкой отлично. Мне очень понравилось с Вами работать!!! Буду рекомендовать другим студентам. С Уважением и большой признательностью. Еще раз спасибо!