Global Management Challenges for Internal Auditors : ECIIA Yearbook of Internal Audit 2010/11. Hrsg.: European Confederation of Institutes of Internal Auditing (ECIIA) （2010. 152 p. 235 mm）

Edited by European Confederation of Institutes of Internal Auditing ECIIA§/With contributions by Neil Baker, Philipp Friebe, Adriá/n Garrido et al.

ERICH SCHMIDT VERLAG（2010発売）

• 製本 Paperback:紙装版/ペーパーバック版
• 商品コード 9783503129409

Description

(Short description)
For Internal Auditors the ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial. The experts of the ECIIA offer you insights and their knowledge about Internal Audit Standards & Professional Practice Framework, Corporate Governance & Risk Management, Internal Audit Practices and the future of Internal Auditing. An excellent overview about recent developments and requirements for European Internal Auditors!
(Text)
The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors.
The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial.
The experts of the ECIIA offer you insights and their knowledge about:
1. Internal Audit Standards & Professional Practice Framework
2. Corporate Governance & Risk Management
3. Internal Audit Practices
4. Future of Internal Auditing
(Text)
The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors.The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial.The experts of the ECIIA offer insights and their knowledge about:- Internal Audit Standards & Professional Practice Framework- Corporate Governance & Risk Management- Internal Audit Practices- Future of Internal Auditing.