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Beschreibung
This book explains the way the Internal Audit functions should be executed.It highlights most important factors that many institutions ignore that if considered would ensure quality improvement in all the other functions that includes :-Audit, Procurement, Finance, Academic and Management department .It gives direction on how internal Audit is supposed to move from transaction Audit to Sytem /process Auditing.
Ensuring effective performance of Internal Audit Function
Details
| Verlag | Scholars' Press |
| Ersterscheinung | 31. März 2021 |
| Maße | 22 cm x 15 cm x 0.4 cm |
| Gewicht | 96 Gramm |
| Format | Softcover |
| ISBN-13 | 9786138950578 |
| Seiten | 52 |
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