20% off all books with the code: BOOKS
  • check 10+ million books
  • check New arrivals every day
  • check Trusted by 1M+ customers
  • check Great prices & discounts
  • check Shipping across Europe

Internal Auditing Guidebook - Steven M. Bragg

English
2025-04-23
€38.84 €48.55

-20% with code BOOKS

In stock at our supplier

Shipping in 10-16 days

30-day return policy

A successful internal audit program is an essential tool for determining how well an organization's processes and controls are functioning. It can identify high-risk areas and determine how well existing controls are mitigating risks. In the Internal Auditing Guidebook, we cover all aspects of the internal auditing function, including governance, risk management, internal controls, fraud prevention and dete ... Full description

You May Also Like

Description

A successful internal audit program is an essential tool for determining how well an organization's processes and controls are functioning. It can identify high-risk areas and determine how well existing controls are mitigating risks. In the Internal Auditing Guidebook, we cover all aspects of the internal auditing function, including governance, risk management, internal controls, fraud prevention and detection, audit evidence, audit sampling, data analytics, how to conduct engagements, and much more. This book is designed to assist in the development of a fine-tuned internal audit department that can help to minimize risks and provide valuable consulting advice to every area of a business.

More Information

Author Steven M. Bragg
Publisher Amazon Digital Services LLC - Kdp
Release year 2025
Cover type Softcover
EAN 9781642212136
Write Your Own Review
You're reviewing: Internal Auditing Guidebook
Your Rating:

Goodreads Reviews

€38.84 €48.55