Sie haben folgende Möglichkeiten:
  1. zum Login.
  2. zur Navigation.
  3. zum Inhalt der Seite.

Verlagsprogramm

ECIIA – Yearbook of Internal Audit – 2009/2010: Best Practices for a Reliable Management
Produktdetails expand_more

Produktdetails

152 Seiten, mit Abbildungen, 15,8 x 23,5 cm, kartoniert

ISBN

978-3-503-12068-0

Erscheinungstermin

29. Oktober 2009
Sofort lieferbar

Zahlungsweise

Rechnung, Kreditkarte (VISA, MasterCard, American Express), SEPA-Lastschrift

ECIIA – Yearbook of Internal Audit

2009/2010: Best Practices for a Reliable Management


Edited by European Confederation of Institutes of Internal Auditing (ECIIA)
Edition under the special guidance of Bernd Schartmann.
With contributions by Neil Baker, Peter W. Bos, Marianna Calise, Simona de Luca, Robert Düsterwald, Javier Faleato, Kim Stormly Hansen, Anne-Marie Idrac, János Ivanyos, Søren H. Kongsbo, Ron W. A. de Korte, Giovanni Landolfi, Daniel Lebègue, Dr. Marcel Magnus, Dr. Arno Nuijten, Arthur Piper

The financial market crisis has pushed boardroom governance and risk management to the top of the global political agenda. Thus expectations on Internal Audit by the management board have significantly increased.

In order to meet those expectations the European Confederation of Institutes of Internal Auditing (ECIIA) presents expert knowledge and practical advise. A collection of the best pan-european articles on
  • Internal Audit methodologies and practices,
  • ethical practices,
  • IT-Audit,
  • credit crunch impacts,
  • future of Internal Audit
provides you with helpful suggestions to fulfil all auditing tasks with the highest efficiency.

A broad perspective on various auditing topics, written by reputable authors from across Europe.
© 2024 Erich Schmidt Verlag GmbH & Co. KG, Genthiner Straße 30 G, 10785 Berlin
Telefon (030) 25 00 85-0 | Telefax (030) 25 00 85-305 | E-Mail: ESV@ESVmedien.de