LIBROS DEL AUTOR: lynn fountain

2 resultados para LIBROS DEL AUTOR: lynn fountain

lynn fountain Eliminar filtro Quitar filtros
  • Leading the Internal Audit Function
    Lynn Fountain
    In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-ba...
    Disponible

    76,99 €

  • Ethics and the Internal Auditor’s Political Dilemma
    Lynn Fountain
    This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors relate...
    Disponible

    148,77 €