Suchergebnisse

• eBook

  The Role of Internal Audit in Corporate Governance in Europe

  Current Status, Necessary Improvements, Future Tasks
  

  978-3-503-11272-2

  European Confederation of Institutes of Internal Auditing (ECIIA), Bernd Schartmann

  …Governance activities and Internal Audit: - Specific questions regarding the current involvement of Internal Audit in Corporate Governance aspects; - the State… …of the art of Internal Audit: position, scope and quality management; - Focal points for improving the role of Internal Audit in Corporate Governance… …founded and written in a clear and direct way for practical use. This is the first work for the European profession of Internal Audit that formulates eight… …focal points for improving the role of Internal Audit in Corporate Governance in Europe. The book shows how Internal Audit can fundamentally strengthen…

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• eBook

  Common Body of Knowledge in Internal Auditing

  A State of the Art in Europe
  

  978-3-503-12410-7

  European Confederation of Institutes of Internal Auditing (ECIIA), Prof. Marco Allegrini, Dr. Giuseppe D’Onza, Dr. Robert Melville, u.a.

  …in internal auditing. You will gain benchmarking information on organizational characteristics, internal audit function and staffing, internal auditing…
• eBook

  Handbuch der Internen Revision

  Grundlagen, Standards, Berufsstand
  

  978-3-503-11410-8

  Prof. Dr. Thomas Amling, Prof. Ulrich Bantleon

  …Revision und Prüfungsdurchführung, Fraud-Bekämpfung und Management Audit. Das Handbuch basiert auf dem Professional Practices Framework (PPF) – den…