Produkt mají v nabídce:
Risk-Based Auditing - Griffiths, Phil
Aimed at the auditors, this book explains the concepts and practice behind a risk-based approach to auditing. Including a risk-based audit toolkit with 15 sections of tools, techniques and information, it provides a blueprint for refocusing the internal audit role to embrace risk and to help plan, market, undertake and report a risk-based audit.
