AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The best practice strategy guide for maximising the audit added value at the Internal Audit Function level

1. Auflage 2017
ISBN: 978-3-906861-13-5
Verlag: Hans Beumer

Buch, Englisch, Band Vol. I, 208 Seiten, HC gerader Rücken mit Schutzumschlag, Format (B × H): 157 mm x 235 mm, Gewicht: 494 g

Reihe: Driving Audit Value

Audit Function Strategy is the best practice guide for ensuring Internal Audit’s success in the company. Follow the strategic principles explained in this book for becoming successful in achieving the objectives of an IA Function. It does not matter whether the audit team consists of one, fifty or three hundred auditors. Apply the fundamental success principles described in this book and a successful career as CAE is easily attainable.

Zielgruppe

internal audit professionals
students of internal audit best practice
teachers of internal audit best practice

Autoren/Hrsg.

Beumer, Hans

Über Autor(innen)

Beumer, Hans
drs. Hans Beumer has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE. Hans is a long-time Internal Audit, External Audit and Finance Management professional. During his 28 years’ career, he was CAE for 16 years at the head offices of global operating companies, worked 6 years in public accounting and held other positions such as CFO.

He published 4 books and 8 articles on the topic of best practice internal auditing.