Description: Leading the Internal Audit Function, Hardcover by Fountain, Lynn, ISBN 1498730426, ISBN-13 9781498730426, Like New Used, Free shipping in the US In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. Th explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor’s role in corporate governance and fraud processes.
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Restocking Fee: No
Return shipping will be paid by: Buyer
All returns accepted: Returns Accepted
Item must be returned within: 14 Days
Refund will be given as: Money Back
Book Title: Leading the Internal Audit Function
Number of Pages: 293 Pages
Publication Name: Leading the Internal Audit Function
Language: English
Publisher: Auerbach Publishers, Incorporated
Item Height: 0.9 in
Publication Year: 2015
Subject: Information Management, Management Science, Auditing, Information Technology
Type: Textbook
Item Weight: 20.8 Oz
Author: Lynn Fountain
Subject Area: Computers, Business & Economics
Item Length: 9.5 in
Series: Internal Audit and It Audit Ser.
Item Width: 6.4 in
Format: Hardcover
