AUDIT METHODOLOGY TO BRING ADDED VALUE TO THE COMPANY - HATHRY, Georges
29,99 €
inkl. MwSt.
Versandkostenfrei*
Versandfertig in 6-10 Tagen
  • Broschiertes Buch

This book shares tips to help internal auditors in the professional conduct of audit assignments in order to add value to the company.It presents the methodological approach and the tools to be used during the preparation phase of the missions, the execution phase and the synthesis phase in order to improve the quality of the results of the internal audit work.It also provides concrete examples of how internal auditors can demonstrate the importance and impact of internal audit assignments on the company's performance and profitability.

Andere Kunden interessierten sich auch für
Produktbeschreibung
This book shares tips to help internal auditors in the professional conduct of audit assignments in order to add value to the company.It presents the methodological approach and the tools to be used during the preparation phase of the missions, the execution phase and the synthesis phase in order to improve the quality of the results of the internal audit work.It also provides concrete examples of how internal auditors can demonstrate the importance and impact of internal audit assignments on the company's performance and profitability.
Autorenporträt
Georges HATHRY, socio director de DEAN CONSULTING, es un consultor especializado en la mejora del rendimiento de los departamentos financieros. Ha ayudado a varios directores generales a reorganizar sus sistemas de gestión administrativa y financiera. Estos métodos han ayudado a las multinacionales a mejorar su rendimiento global.