Audit Function Strategy is the best practice guide for ensuring Internal Audit's success in the company. Follow the strategic principles explained in this book for becoming successful in achieving the objectives of an IA Function. It does not matter whether the audit team consists of one, fifty or three hundred auditors. Apply the fundamental success principles described in this book and a successful career as CAE is easily attainable.
Reihe
Auflage
Sprache
Verlagsort
Zielgruppe
Für Beruf und Forschung
internal audit professionals
internal audit students of best practice
internal audit teachers of best practice
internal audit consultants
Editions-Typ
Produkt-Hinweis
Dateigröße
ISBN-13
978-3-906861-14-2 (9783906861142)
Schweitzer Klassifikation
Autor*in
Autor
drs. Hans Beumer has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE. Hans is a long-time Internal Audit, External Audit and Finance Management professional. During his 28 years' career, he was CAE for 16 years at the head offices of global operating companies, worked 6 years in public accounting and held other positions such as CFO.
He published 4 books and 8 articles on the topic of best practice internal auditing.
