Internal Audit and Compliance

Operational Principles and Law
1. Auflage 2024
ISBN: 978-3-658-40749-0
Verlag: Springer

Buch, Englisch, 422 Seiten, Format (B × H): 168 mm x 240 mm

The book shows the basics of internal auditing, with a view to compliance. The legal section deals with essential legal issues of both corporate functions. The operative part is oriented towards the typical auditing tasks and auditing processes in the private sector and in the public sector context - with a reflection on the tasks of compliance. The focus is on a pragmatic, practical presentation, explanation and implementation of the professional principles and best practices of internal auditing.
The work provides a sound overview of the fundamentals and origins of compliance and auditing work - refreshingly going beyond the otherwise purely legal framework. The reference to current issues, combined with a direct and frank examination of errors and weaknesses in the corporate compliance system, make the book well worth reading.Jörg Nierhaus, LL.M., Chief Compliance Officer, Essen

Zielgruppe

Professional/practitioner

Autoren/Hrsg.

Berwanger, Jörg

Hahn, Ulrich

Fachgebiete

• Wirtschaftswissenschaften Betriebswirtschaft Unternehmensorganisation, Corporate Responsibility Unternehmenskultur, Corporate Governance
• Rechtswissenschaften Wirtschaftsrecht
• Wirtschaftswissenschaften Betriebswirtschaft Unternehmensfinanzen Betriebliches Rechnungswesen

Inhaltsverzeichnis

Corporate governance.- Development and professional organization.- Law.- Audit management.- Performance of audit and consulting engagements.- Special audit areas.

Über Autor(innen)

Dr. Dr. Jörg Berwanger is a fully qualified lawyer with additional sociological training. He is Head of Contract Management, with a compliance function, in a German corporation.Dr. Ulrich Hahn is CIA, CISA and Business Coach with a focus on audit management, IT and organizational development.