ECIIA Yearbook of Internal Audit 2010/11
E-Book, Deutsch, 152 Seiten
ISBN: 978-3-503-12977-5
Verlag: Erich Schmidt Verlag
Format: PDF
Kopierschutz: Wasserzeichen (»Systemvoraussetzungen)
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
European Confederation of Institutes of Internal Auditing (ECIIA) / Softic
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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
Zielgruppe
Internal Auditors; Certified Public Accountants; Tax Auditors; Head of Internal Auditing;
Revisionsmitarbeiter und -führungskräfte; Mitarbeiter Abschlussprüfergesellschaften; Wirtschafts- und Steuerprüfer
Autoren/Hrsg.
Fachgebiete
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