Publication Date:January 5, 1999 Availability:Usually ships in 1-2 business days
Editorial Reviews:
Product Description This is the fifth edition of this respected reference in internal auditing. Addressing the increasingly important role internal auditors are playing in corporate America-today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud-this edition clearly shows how to do the best job possible.
Customer Reviews: Fundamentals of Control and Audit RiskOctober 8, 2000 María Gonzalez(PR) 11 out of 15 found this review helpful
This book is excelent. The information included are according to this era. I recommeded for the students and for the professional as a reference book. No one other books that I read include a chapter for operational auditing.
