Operational auditing handbook, the: auditing business and it processes
Auteur :
Chambers, Andrew / Rand, Graham
Éditeur :
John Wiley & Sons Inc
ISBN :
9780470744765
Date de publication :
23 avr. 2010
Dimensions :
25,2 x 19,6 x 5,6 cm
Poids :
1837 g
Langue :
Anglais
Pays d'origine :
USA
* Fully updated to take account of developments in internal control and COSO, corporate governance under Sarbanes-Oxley, and in audit processes particular to financial institutions in light of the credit crunch.