Management and the Audit Network
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Management and the Audit Network: Internal Auditors, C.P.A.S.and the C.E.O.

Management and the Audit Network: Internal Auditors, C.P.A.S.and the C.E.O.


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About the Book

This innovative, yet practical, work shows how auditors, both internal and external, can play a critical role in management's material concerns. Written in clear easy-to-read terms and emphasizing timeliness and executive involvement in the "Network", the author discusses the importance of honest and consistent corporate "patterns" to achieve reduced vulnerability, maximized productivity and real internal and operational control. Managers and auditors will find here coverage of on-line operations, the key to the inner personality of an organization, how internal controls evaporate when top management overides them, materiality, taming the computer, training, standards of the profession, generating useful data, good writing, white- collar crime and how to orchestrate the network. Also included in the book are three appendixes: Internal Auditor's Handbook; the "how-to" of writing an audit financing; internal controls: self-appraisal checklist for the average business.

Table of Contents:
Partial table of contents:; The Internal/External Audit Network The Swirling Currents: A Checklist; The Internal/External Audit Network: An Outline TWENTY-TWO RULES OF THUMB; On-Line Operations; Bottlenecks; Materiality Depends on the Perch of the Viewer; Transom Theory; The Get-Even Syndrome; Appendices; Index.


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Product Details
  • ISBN-13: 9780471832867
  • Publisher: John Wiley and Sons Ltd
  • Publisher Imprint: John Wiley & Sons Inc
  • Height: 240 mm
  • Weight: 454 gr
  • ISBN-10: 0471832863
  • Publisher Date: 01 Jan 1987
  • Binding: Hardback
  • Sub Title: Internal Auditors, C.P.A.S.and the C.E.O.
  • Width: 160 mm


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Management and the Audit Network: Internal Auditors, C.P.A.S.and the C.E.O.
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Management and the Audit Network: Internal Auditors, C.P.A.S.and the C.E.O.
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