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152 Seiten, 15,8 x 23,5 cm, kartoniertISBN
978-3-503-12940-9Erscheinungstermin
28. Oktober 2010Programmbereich
Management und WirtschaftDownloads
insert_drive_file Inhaltsverzeichnis: Global Management Challenges for Internal Auditors
(pdf, ca. 342 KB)
(pdf, ca. 342 KB)
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Rechnung, Kreditkarte (VISA, MasterCard, American Express), SEPA-LastschriftGlobal Management Challenges for Internal Auditors
ECIIA Yearbook of Internal Audit 2010/11
Edited by European Confederation of Institutes of Internal Auditing (ECIIA)
With contributions by Neil Baker, Philipp Friebe, Adrián Garrido, Prof. Dr. Fikret Hadžic, Andreas Herzig, Shqiponja Isufi, Dr. Andreas Langer, Thomas Lohre, Sergey Martynov, Daniel Nelson, Inta Ozolina, Prof. Dr. Burkhard Pedell, Prof. T. Flemming Ruud, Dr. Heinrich Schmelter, Daniele Schmitz, Dr. Hannes Schuh, Amir Softic,
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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 you insights and their knowledge about:
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 you insights and their knowledge about:
- Internal Audit Standards & Professional Practice Framework
- Corporate Governance & Risk Management
- Internal Audit Practices
- Future of Internal Auditing
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