000 01727nam a2200253Ia 4500
001 on1242908678
003 OCoLC
007 ta
008 210323s2017 sz 000 0 eng d
020 _a9783906861203
020 _a3906861201
035 _a(OCoLC)1242908678
040 _aTULIB
_beng
_cTULIB
050 _aHF5668.25
_b.B48 2017
100 1 _aBeumer, Hans,
_d1963-
245 1 4 _aThe Internal audit handbook :
_bthe business approach to driving audit value /
_cHans Beumer.
250 _a1st ed.
260 _aZug, Switzerland :
_bHB Publications,
_c2017.
300 _a739 p. :
_bill.
520 _aThe Internal Audit Handbook - the Business Approach to Driving Audit Value The Internal Audit Handbook combines the Volumes I, II and III of Driving Audit Value in a comprehensive internal audit handbook. This Driving Audit Value Bundle integrates the best practice strategies of the internal audit function, internal audit engagement and the internal audit risk management into one definitive, practical and extensive reference manual of 740 pages. This handbook is a must-have for all internal audit professionals who want to elevate their performance far above the expectations of their board and management. Use this best practice guide for implementing a value-added internal audit strategy. Follow the business approach to internal auditing for maximising the internal audit added value and minimising the internal audit risks, based on proven strategy models. Hans Beumer was CAE for 16 years and has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE.
650 4 _aAuditing, Internal.
650 4 _aControl self-assessment (Auditing)
942 _2lcc
_cBK
999 _c2174
_d2174