Internal Audit

Scandals concerning corporate governance and the subsequent Cadbury Code of Best Practice mean that effective internal auditing is now vital for all organisations. This comprehensive briefing gives you practical and expert guidance, providing you with the information you need to review organisational operations, promote good corporate governance and ensure effective and efficient control. Contents include: Regulatory environment and internal control Corporate governance Risk and control strategy Purpose and set-up of internal audit Internal audit options Managing the service Performance measurement Delivering the service - tools, techniques and methodsLower, Marian is the author of 'Internal Audit', published 1997 under ISBN 9780273632610 and ISBN 0273632612.