Andere Kunden interessierten sich auch für
![The effect of internal audit on performance of private organizations]( "The effect of internal audit on performance of private organizations")
The effect of internal audit on performance of private organizations26,99 €![Impact of internal audit on strength of financial institutions in Rwanda]( "Impact of internal audit on strength of financial institutions in Rwanda")
Impact of internal audit on strength of financial institutions in Rwanda26,99 €![Internal Audit Handbook]( "Internal Audit Handbook")
Internal Audit Handbook160,45 €![Emerging Technologies as a Risk Factor in Internal Audit Environment]( "Emerging Technologies as a Risk Factor in Internal Audit Environment")
Emerging Technologies as a Risk Factor in Internal Audit Environment23,99 €![Employee Training, Internal Control System and Financial Management]( "Employee Training, Internal Control System and Financial Management")
Employee Training, Internal Control System and Financial Management32,99 €![Internal Control System and the Profitability of Listed Enterprises]( "Internal Control System and the Profitability of Listed Enterprises")
Internal Control System and the Profitability of Listed Enterprises16,99 €![Internal Audit]( "Internal Audit")
Internal Audit36,99 €
Increased complexities of businesses require enhanced internal control tools for affected corporations. An internal audit function helps a company assess the effectiveness of its internal control system and provides internal assurance. However, it is often difficult to decide on an appropriate way of how to implement such a function. With a practical example of Company X and benchmarking three industry peers, suggestions on how an internal audit function can be implemented are made in this book. The theory presented combined with the practical process can be replicated for other corporations as well.