Auditor Essentials —— 100 Concepts, Tips, Tools, and Techniques for Success

----- 审计员精要：成功工具与技术的100个概念

ISBN: 9781138036918 出版年：2018 页码：485 Murdock, Hernan Auerbach Publications

Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.