EBOOK

Global Management Challenges for Internal Auditors


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Oktober 2010

Beschreibung

Beschreibung

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 insights and their knowledge about:
- Internal Audit Standards & Professional Practice Framework
- Corporate Governance & Risk Management
- Internal Audit Practices
- Future of Internal Auditing.

Portrait

Edited by European Confederation of Institutes of Internal Auditing (ECIIA)With contributions by Neil Baker, Philipp Friebe, Adrián Garrido, Prof. Dr. Fikret Hadzic, 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,
EAN: 9783503129409
ISBN: 3503129405
Untertitel: ECIIA Yearbook of Internal Audit 2010/11. Internal Auditors; Certified Public Accountants; Tax Auditors; Head of Internal Auditing; Revisionsmitarbeiter und -führungskräfte; Mitarbeiter von Abschlussprüfergesellschaften; Wirtschafts- und Steuerprüfer.
Verlag: Schmidt, Erich Verlag
Erscheinungsdatum: Oktober 2010
Seitenanzahl: 152 Seiten
Format: kartoniert
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