Calla Falling by Tallie Rose
The book explains the practical basics of internal auditing, with an extra view on compliance. The legal section deals with essential legal issues of both corporate functions. The operational part is oriented towards the typical internal audit tasks and processes in the private and public sector, taking the tasks of compliance into account. The focus is on a pragmatic, practical presentation, explanation and on the implementation of the international professional practices (IA IPF) and generally accepted best practices of internal auditing.
The work provides a sound overview of the fundamentals and origins of compliance and internal auditing/assurance work - refreshingly going beyond the otherwise purely legal framework. The reference to current issues, combined with a direct and frank examination of errors and weaknesses in the corporate compliance system, make the book well worth reading.Jü¾¦˜¼rg Nierhaus, L.M., Chief Compliance Officer, Essen
Contents
- Corporate Governance
- History and professional organization>
- Legal aspects
- Internal audit management>
- Performing internal audit assurance and consulting engagements>
- Special audit assignments>
The Authors
Dr. Dr. Jü¾¦˜¼rg Berwanger is a fully qualified lawyer with additional sociological training. He is Head of Contract Management, with a compliance function, in a German corporation.
Dr. Ulrich Hahn>is CIA, CISA, and senior expert focusing on audit management, IT and organizational development. He has been involved many years in global, regional, and national bodies of the audit profession.
The translation was done with the help of artificial intelligence. A subsequent human revision was done primarily in terms of content.
| SKU | Unavailable |
| ISBN 13 | 9798986202990 |
| ISBN 10 | 8986202999 |
| Title | Calla Falling |
| Author | Tallie Rose |
| Condition | Unavailable |
| Binding Type | Paperback |
| Publisher | R. R. Bowker |
| Year published | 2023-01-20 |
| Number of pages | 234 |
| Cover note | Book picture is for illustrative purposes only, actual binding, cover or edition may vary. |
| Note | Unavailable |