Effective Auditing For Corporates Effective Auditing For Corporates
Key Concepts

Effective Auditing For Corporates

Key Developments in Practice and Procedures

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発行者による作品情報

In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result.



Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike.



Aimed primarily at auditors (both external and internal), risk managers, accountants, CFOs, and consultants, Effective Auditing for Corporates covers:



* Compliance and the corporate audit

* Fraud detection

* Risk-based auditing

* The development of Sarbanes-Oxley

* Cultural changes in external auditing

* Auditing management information systems

ジャンル
ビジネス/マネー
発売日
2012年
3月29日
言語
EN
英語
ページ数
240
ページ
発行者
Bloomsbury Information
販売元
Bookwire Gesellschaft zum Vertrieb digitaler Medien mbH
サイズ
12.9
MB
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