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· 분류 : 외국도서 > 경제경영 > 산업 > 서비스
· ISBN : 9781041110651
· 쪽수 : 2500쪽
· 출판일 : 2025-04-30
목차
1. The Closing of the Auditor’s Mind? How to Reverse the Erosion of Trust, Virtue, and Wisdom in Modern Auditing
By David J. O'Regan
Address the challenges facing modern auditors and rediscover the core principles of trust and integrity.
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2. The Gardener of Governance: A Call to Action for Effective Internal Auditing
By Rainer Lenz, Barrie Enslin
Embrace a new approach to internal auditing that cultivates sustainable governance practices.
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3. The Change Agent: Transforming an Underperforming Internal Audit Department
By Hernan Murdock
Learn how to revamp your internal audit function and achieve meaningful improvements.
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4. Say What!? Communicate with Tact and Impact: What to Say to Get Results at Any Point in an Audit
By Ann M. Butera
Master the art of effective communication to drive impactful audit outcomes.
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5. Rising from the Mailroom to the Boardroom: Unique Insights for Governance, Risk, Compliance, and Audit Leaders
By Bruce Turner
Gain insights from a seasoned audit leader and navigate the path from entry-level roles to leadership positions.
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6. Radical Reporting: Writing Better Audit, Risk, Compliance, and Information Security Reports
By Sara I. James
Enhance the clarity and impact of your audit reports with expert techniques for better communication.
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7. Leading the Internal Audit Function
By Lynn Fountain
A comprehensive guide for current and aspiring leaders of internal audit departments.
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8. Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success
By Hernan Murdock
A practical toolkit to help auditors excel in their roles and navigate the complexities of the profession.
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9. Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing
By Ann Butera
Understand and apply the five tiers of audit competency to elevate your auditing practice.
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10. The Complete Guide for CISA Examination Preparation
By Richard E. Cascarino
Prepare thoroughly for the CISA certification with this comprehensive study guide, covering all key concepts.
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