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Internal Auditing
Urton L. Anderson, Michael J. Head你有多喜欢这本书?
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The textbook is completely aligned to The IIA s Code of Ethics and International Standards for the Professional Practice of Internal Auditing. The fourth edition includes online student and instructor tools that include case studies and leading generalized audit software packages and knowledge content from ACL, CaseWare IDEA, Wolters Kluwer s TeamMate, and Protiviti s KnowledgeLeader®. Supplemental teaching materials are available for instructors upon request. THE FOURTH EDITION HAS BEEN UPDATED TO REFLECT: The latest release of The IIA s International Professional Practices Framework (IPPF) and the Committee of Sponsoring Organizations of the Treadway Commission s (COSO s) exposure draft of the Enterprise Risk Management Aligning Risk with Strategy and Performance Framework. Emerging developments in technology, including a heightened focus on cybersecurity and the impact of associated risks to organizations. The latest information and data from the new COSO Fraud Risk Management Guide and data from the Association of Certified Fraud Examiners (ACFE).
卷:
4th Edition
年:
2017
出版社:
The Internal Audit Foundation
语言:
english
页:
561
ISBN 10:
0894139878
ISBN 13:
9780894139871
系列:
21 20 19 18 17 1 2 3 4 5 6 7 8 9
文件:
PDF, 127.45 MB
您的标签:
IPFS:
CID , CID Blake2b
english, 2017
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