Biblioteca

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Lean Auditing: Driving Added Value and Efficiency in Internal Audit
James C. Paterson
Wiley
Using lean techniques to enhance value add and reduce waste ininternal auditing

Lean...

Titolo Prenota
AUDIT COMMITTEE REPORTING: A GUIDE FOR INTERNAL AUDITING
IIA
IL TRATTAMENTO DEL RISCHIO IN AMBITO ASSICURATIVO E BANCARIO
P. AMENTA; M. SQUILLANTE; V. VENTRE
AUDITOR'S RISK MANAGEMENT GUIDE: INTEGRATING AUDITING AND ERM (2015)
Paul J. Sobel