Audit Function Strategy is the best practice guide for ensuring Internal Audit’s success in the company. Follow the strategic principles explained in this book for becoming successful in achieving the objectives of an IA Function. It does not matter whether the audit team consists of one, fifty or three hundred auditors. Apply the fundamental success principles described in this book and a successful career as CAE is easily attainable.
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drs. Hans Beumer has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE. Hans is a long-time Internal Audit, External Audit and Finance Management professional. During his 28 years’ career, he was CAE for 16 years at the head offices of global operating companies, worked 6 years in public accounting and held other positions such as CFO. He published 4 books and 8 articles on the topic of best practice internal auditing.
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Anbieter: Ria Christie Collections, Uxbridge, Vereinigtes Königreich
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Anbieter: AHA-BUCH GmbH, Einbeck, Deutschland
Buch. Zustand: Neu. Neuware - Global Recognition for ''Audit Function Strategy'':'Audit Function Strategy offers profound insights and hands-on advice on the achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for all Chief Audit Executives who strive to deliver the best audit value to the organisation they serve. Driving Audit Value (Vol. I) also guides Audit Committees and Executive Management for what can be expected of a state-of-the-art Internal Audit function and how to benefit from unlocked audit potentials.'- Henk van Blokland, Head of Internal Audit OC Oerlikon Management AG, Switzerland'Hans Beumer has developed an excellent internal audit resource with thought-provoking strategies and concepts based on actual experience. Relevant and practical for new or experienced practitioners. Truly passionate about the value of internal audit to organizations.'- Robert Kuling, Chairman of the Board of Directors for IIA North America,Partner - Risk Advisory, Deloitte, Canada. Artikel-Nr. 9783906861135
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