menu
{ "item_title" : "Leading the Internal Audit Function", "item_author" : [" Lynn Fountain "], "item_description" : "In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.", "item_img_path" : "https://covers2.booksamillion.com/covers/bam/0/36/756/800/0367568004_b.jpg", "price_data" : { "retail_price" : "57.99", "online_price" : "57.99", "our_price" : "57.99", "club_price" : "57.99", "savings_pct" : "0", "savings_amt" : "0.00", "club_savings_pct" : "0", "club_savings_amt" : "0.00", "discount_pct" : "10", "store_price" : "" } }
Leading the Internal Audit Function|Lynn Fountain

Leading the Internal Audit Function

local_shippingShip to Me
In Stock.
FREE Shipping for Club Members help

Overview

In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.

This item is Non-Returnable

Details

  • ISBN-13: 9780367568009
  • ISBN-10: 0367568004
  • Publisher: Auerbach Publications
  • Publish Date: April 2021
  • Dimensions: 9.21 x 6.14 x 0.66 inches
  • Shipping Weight: 0.98 pounds
  • Page Count: 316

Related Categories

You May Also Like...

    1

BAM Customer Reviews