9780470575277

Managing the Audit Function

by
  • ISBN13:

    9780470575277

  • ISBN10:

    0470575271

  • Edition: 4th
  • Format: Paperback
  • Copyright: 4/22/2014
  • Publisher: John Wiley & Sons Inc
  • Purchase Benefits
  • Free Shipping On Orders Over $59!
    Your order must be $59 or more to qualify for free economy shipping. Bulk sales, PO's, Marketplace items, eBooks and apparel do not qualify for this offer.
  • Get Rewarded for Ordering Your Textbooks! Enroll Now
List Price: $75.00
We're Sorry.
No Options Available at This Time.

Summary

As auditing shifts from an outsourced function to a cornerstone of internal control, audit directors need an updated manual that reflects these radical changes. This blueprint for the creation of an effective procedures manual for an internal audit department assists auditors in improving overall corporate performance. This edition contains new material related to SOX, PCAOB, auditing standards AS 1-6, and management guidance issued by the SEC. Internal auditors will find in this reliable resource the effective auditing procedures they need.

Rewards Program

Write a Review