
The book shows the basics of internal auditing, with a view to compliance. The legal section deals with essential legal issues of both corporate functions. The operative part is oriented towards the typical auditing tasks and auditing processes in the private sector and in the public sector context - with a reflection on the tasks of compliance. The focus is on a pragmatic, practical presentation, explanation and implementation of the professional principles and best practices of internal audit ...
DETAILS
Internal Audit and Compliance
Operational Principles and Law
Berwanger, Jörg, Hahn, Ulrich
Kartoniert, xxiv, 422 S.
XXIV, 422 p. 86 illus., 39 illus. in color.
Sprache: Englisch
240 mm
ISBN-13: 978-3-658-40749-0
Titelnr.: 96302665
Springer, Berlin (2023)
Springer-Verlag GmbH
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69121 Heidelberg
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