Measurement and Internal Audit
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【推荐级别】
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☆☆☆☆☆
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【下载次数】 |
22 次 |
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【作者】 |
Andrew Fight
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【出版社】 |
Capstone Publishing (a Wiley company)
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【文件格式】 |
PDF
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【ISBN】 |
1-841124-028
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【资料语言】 |
英文
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【文件大小】 |
1.05MB
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【上传时间】 |
2008-07-03
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【共享者】 |
gj05245515
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资料说明：
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Fast track route to mastering the principles of audit and
measurement
Covers the key areas of internal audit from ISO 9000
certification and organisation and organising internal controls
to objective setting and performance measurement systems
and the impact of the Internet as a communications tool
Examples and lessons from some of the world’s most
successful public administrations and businesses,
including ISO (International Organization for
Standardisation), the EU Audit Control and Monitoring
Directorates, OCC (Office of the Comptroller of the
Currency), and ideas and case studies from auditing firms
including key auditing checklists
Includes a glossary of key concepts and a comprehensive
resources guide
06.09
OPERATIONS
Contents
Introduction to ExpressExec v
06.09.01 Introduction to Internal Audit and Measurement 1
06.09.02 What is Internal Audit, Measurement, and
Control? 7
06.09.03 Evolution of Internal Audit and Measurement 11
06.09.04 The E-Dimension 15
06.09.05 The Global Dimension 25
06.09.06 The State of the Art – Internal Control and
Derivatives 29
06.09.07 Internal Audit and Measurement Success Stories 39
06.09.08 Key Concepts and Thinkers 53
06.09.09 Resources 83
06.09.10 Ten Steps to Making Internal Audit and
Measurement Work 89
Frequently Asked Questions (FAQs) 95
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