Operational Auditing / Libristo.pl
Operational Auditing

Code: 13410217

Operational Auditing

by Hernan Murdock

Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to ev ... more


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Book synopsis

Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks a

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Book category Books in English Economics, finance, business & management Finance & accounting Accounting

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