Auditoria Interna Eficaz
Spanish language version of Effective Internal Audits, featured elsewhere on this website.
Price £60.00 excl. delivery
Seven copies in stock.
Author: Andrew Chambers
Publisher: Ediciones Folio, S.A., Barcelona (1994)
Hardback, 234 pages
ISBN 84-7583-657-7 (obra completa) and 84-7583-622-4 (volumen 17)
Applied different and quite technical risk-based approaches to internal audit planning at three levels:
- To the long-term development of the internal audit function
- To undertaking an audit needs assessment
- To determining audit focus within an audit engagement
Management Audit LLP, Water-mill, Moat Lane, Old Bolingbroke, Lincolnshire, PE23 4ES, UK. Tel. & fax: +44 (0) 1790 763350; VoIP tel.: +44 (0) 207 0999355 or 0870 9743708 or 852813@DrayTEL.org; VoIP fax.: +44 (0)207 0993954; email@management-audit.com
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provides high quality consultancy and training services to boards, audit committees and auditors to improve corporate governance and audit
Management-Audit.com
