... risks - validating reports to senior management - protecting senior management in technical analysis beyond its ken - providing information for the decision-making process - reviewing for the future ... Internal Auditing (2002) Distance Learning Module, Institute of Internal Auditors UKaamp;Ireland. A. Flesher, Dale (1996) lnternalAuditing:A One-Semester Course, Florida: The Institute of Internal Auditors, p. 7.
|Title||:||The Essential Guide to Internal Auditing|
|Author||:||K. H. Spencer Pickett|
|Publisher||:||John Wiley & Sons - 2011-03-31|