Characteristics of an Internal Audit Activity（The IIA Research Foundation）（Inst of Internal Auditors 2010）

  • 书名：Characteristics of an Internal Audit Activity
  • 出版社：Inst of Internal Auditors
  • 作者：The IIA Research Foundation
  • 出版年份：2010
  • 电子书格式： pdf
  • 简介：This IIA Research Foundation publication, “Characteristics of an Internal Audit Activity,” provides a comprehensive overview of the key attributes and essential functions of an internal audit activity. It details how effective internal audit functions contribute to organizational governance, risk management, and control. Ideal for internal audit professionals, students, and anyone seeking to understand internal audit principles and best practices. Explore the characteristics of a world-class internal audit function and its role in a modern organization.
  • ISBN：9780894136955
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