Internal Auditing= Internal Auditing: Assurance and Advisory Services: Assurance & Advisory Services
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- Phân loại: 657.3
- Tác giả: Urton L. Andereson
- Thông tin XB: Canada: Internal Audit Foundation, 2022
- Mô tả vật lý: xxvii, 732 p.: ill., 28 cm.
- Tóm tắt: "Internal Auditing: Assurance and Advisory Services, 5th Edition" is a comprehensive educational resource on internal auditing, emphasizing foundational principles, ethics, and standards in alignment with The Institute of Internal Auditors (IIA) framework. Updated to include the latest IPPF standards, COSO's Enterprise Risk Management framework, and advances in data analytics and cybersecurity, it integrates practical case studies using leading audit software like TeamMate and KnowledgeLeader. This ...
- Từ khóa: Internal Auditing; IIA Standards; COSO Framework; Data Analytics; KET402
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