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Measurement and Internal Audit

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作者
Andrew Fight
出版社
John Wiley
ISBN
9781841124018
出版日期
2002/05

簡介

ExpressExec is a unique business resource of one hundred books. These books present the best current thinking and span the entire range of contemporary business practice. Each book gives you the key concepts behind the subject and the techniques to implement the ideas effectively, together with lessons from benchmark companies and ideas from the world's smartest thinkers. ExpressExec is organised into ten core subject areas making it easy to find the information you need: 01 Innovation 02 Enterprise 03 Strategy 04 Marketing 05 Finance 06 Operations and Technology 07 Organizations 08 Leading 09 People 10 Life and Work ExpressExec is a perfect learning solution for people who need to master the latest business thinking and practice quickly.

目錄

Introduction to ExpressExec v Introduction to Internal Audit and Measurement 1 What is Internal Audit, Measurement, and Control 7 Evolution of Internal Audit and Measurement 11 The E-Dimension 15 The Global Dimension 25 The State of the Art Internal Control and Derivatives 29 Internal Audit and Measurement Success Stories 39 Key Concepts and Thinkers 53 Resources 83 Ten Steps to Making Internal Audit and Measurement Work 89 Frequently Asked Questions (FAQ) 95 Index 97

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