THE INTERNAL AUDIT HANDBOOK

Beschreibung

The Internal Audit Handbook combines the Volumes I, II and III of Driving Audit Value in a comprehensive internal audit handbook. This Driving Audit Value Bundle integrates the best practice strategies of the internal audit function, internal audit engagement and the internal audit risk management into one definitive, practical and extensive reference manual of 740 pages. This handbook is a must-have for all internal audit professionals who want to elevate their performance far above the expectations of their board and management. Follow the business approach to internal auditing for maximising the internal audit added value and minimising the internal audit risks, based on proven strategy models.

Autor*in

Hans Beumer
drs. Hans Beumer has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE. During his 28 years’ career, he was CAE for 16 years at the head offices of global operating companies. He published 4 books and 8 articles on the topic of best practice internal auditing.

Themen in »THE INTERNAL AUDIT HANDBOOK«

audit department handbook audit department manual audit engagement strategy audit function strategy audit risk management internal audit engagement internal audit function internal audit handbook internal audit manual

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