Ethics and the Internal Auditor’s Political Dilemma:Tools and Techniques to Evaluate a Company’s Ethical Culture(Internal Audit and IT Audit)

伦理学与内部审计员的政治困境:评估公司道德文化的工具和技巧(丛书)

会计学

原   价:
1096.00
售   价:
822.00
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平台大促 低至8折优惠
发货周期:预计5-7周发货
作      者
出  版 社
出版时间
2016年12月16日
装      帧
平装
ISBN
9781498767804
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页      码
296
开      本
6-1/8x9-1/4
语      种
英文
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图书简介
This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.
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