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 | | Managing the Audit Function: A Corporate Audit Department Procedures Guide, 2nd Edition by Michael P. Cangemi ISBN-10: 9780471012559 ISBN-10: 0-471-01255-6 ISBN-13: 9780471012559 ISBN-13: 978-0-471-01255-9 Hardcover 1995-10-17 John Wiley & Sons Inc Find Lowest Price |
Editorials | ||
Book Description Corporate Audit Department Procedures Manual will describe both how to set a up a corporate audit department and how such a department should function. It will discuss the methodology of managing a corporate audit department and the procedures the department should follow. | ||
Reviews | ||
A must for any Audit Manager This bookd is a really good guide for anyone who manages an audit department in a large corporation. The procedures are detailed and specific and can be easily implemented in any company. | ||
Invaluable Resource for Internal Audit Administrators A very well organized and highly useful publication for audit executives responsible for administrtion of internal audit departments. It is especially beneficial and relevant to organziations with newly established internal audit functions. As the chief auditor of a newly formed group at a major footwear and apparel company, I have relied on this book almost daily to provide knowledge, guidance and direction. It has, and continues to be, invaluable in the development and growth of my organization's internal audit department and has facilitated my focusing on doing things right the "first time." A truly value-added publication!! | ||
A Must Have . . . This publication is perhaps the most useful, well organized and valuable resource I have ever come across in the area of Internal Audit Department Administration. As the Director of Internal Audit of a newly formed Audit group at a major footwear and apparel company, not a day passes where I do not refer to this book for knowledge and guidance. It has provided me invaluable insight into administering a department and on focusing on doing things right "the first time." It is a must have resource for any department, new or old, that wants to build itself into a world-class function. I recommend this to every Internal Audit organization. | ||