(Mobile library) Leading the Internal Audit Function (Internal Audit and IT Audit)
♛ Lynn Fountain ♛
| #1810071 in Books | 2015-10-28 | Original language:English | PDF # 1 | 9.50 x6.50 x.75l,.0 | File Name: 1498730426 | 311 pages
||3 of 4 people found the following review helpful.| Five Stars|By Ricardo Milheiro|Love it!|0 of 1 people found the following review helpful.| Two Stars|By G. Erickson|nothing new|3 of 3 people found the following review helpful.| I believe this book will be useful for new and experienced auditors alike|By Mark T. Edmead|This i|About the Author||Lynn A. Fountain, CGMA, CRMA, MBA has over 35 years of experience in the business profession, which includes public and industry accounting and over 20 years within internal and external auditing combined. She is a nationally
While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expectations. The true challenge for any internal auditor is to appropriately apply the Standards while exertin...
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