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Auditing for Managers

KHS Pickett
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      At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.
      Format: CONTRIBUTORS: KHS Pickett EAN: 9780470090985 COUNTRY: United States PAGES: WEIGHT: 680 g HEIGHT: 248 cm
      PUBLISHED BY: John Wiley & Sons Inc DATE PUBLISHED: 2004-12-24 CITY: GENRE: BUSINESS & ECONOMICS / Auditing WIDTH: 171 cm SPINE:

      Book Themes:

      Finance and accounting

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      K.H. Spencer Pickett is a Course Director at CPMS, in Ascot, Berkshire, where he is responsible for training programmes on internal audit, corporate governance and risk management. Spencer is a member of the Chartered Association of Certified Accountants, Institute of Internal Auditors, Certified Fraud Examiners and Chartered Institute of Personnel and Development. Jennifer M. Pickett is currently a senior Project Manager in a large organization, having previously been the Business Planning and Assurance Manager responsible for coordinating the corporate risk register.
      At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.
      Format: CONTRIBUTORS: KHS Pickett EAN: 9780470090985 COUNTRY: United States PAGES: WEIGHT: 680 g HEIGHT: 248 cm
      PUBLISHED BY: John Wiley & Sons Inc DATE PUBLISHED: 2004-12-24 CITY: GENRE: BUSINESS & ECONOMICS / Auditing WIDTH: 171 cm SPINE:

      Book Themes:

      Finance and accounting

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      K.H. Spencer Pickett is a Course Director at CPMS, in Ascot, Berkshire, where he is responsible for training programmes on internal audit, corporate governance and risk management. Spencer is a member of the Chartered Association of Certified Accountants, Institute of Internal Auditors, Certified Fraud Examiners and Chartered Institute of Personnel and Development. Jennifer M. Pickett is currently a senior Project Manager in a large organization, having previously been the Business Planning and Assurance Manager responsible for coordinating the corporate risk register.

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