商品簡介
- How to comply with the IIA's attribute standards
- Establishing a risk-based plan to determine the priorities of the internal audit activity
- The internal audit activity's role in organizational governance
- Performing other internal audit roles and responsibilities
- Governance, risk and control knowledge elements
- Audit engagement planning.
作者簡介
S. RAO VALLABHANENI is an educator, author, publisher, consultant, and practitioner in business with more than thirty years of management and teaching experience in auditing, accounting, manufacturing, and IT consulting in both public and private sectors. He is the author of more than sixty trade books, study guides, review guides, monographs, audit guides, and articles in auditing and IT. He holds twenty-four professional certifications in business management in Accounting, Auditing, Finance, Information Technology, Manufacturing, Quality, and Human Resource fields.
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