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OverviewThe book shows the basics of internal auditing, with a view to compliance. The legal section deals with essential legal issues of both corporate functions. The operative part is oriented towards the typical auditing tasks and auditing processes in the private sector and in the public sector context - with a reflection on the tasks of compliance. The focus is on a pragmatic, practical presentation, explanation and implementation of the professional principles and best practices of internal auditing. The work provides a sound overview of the fundamentals and origins of compliance and auditing work - refreshingly going beyond the otherwise purely legal framework. The reference to current issues, combined with a direct and frank examination of errors and weaknesses in the corporate compliance system, make the book well worth reading.Jörg Nierhaus, LL.M., Chief Compliance Officer, Essen Full Product DetailsAuthor: Jörg Berwanger , Ulrich HahnPublisher: Springer Imprint: Springer Edition: 1st ed. 2024 ISBN: 9783658407490ISBN 10: 3658407492 Pages: 422 Publication Date: 17 June 2023 Audience: Professional and scholarly , Professional & Vocational Format: Paperback Publisher's Status: Active Availability: In Print  This item will be ordered in for you from one of our suppliers. Upon receipt, we will promptly dispatch it out to you. For in store availability, please contact us. Language: English Table of ContentsCorporate governance.- Development and professional organization.- Law.- Audit management.- Performance of audit and consulting engagements.- Special audit areas.ReviewsAuthor InformationDr. Dr. Jörg Berwanger is a fully qualified lawyer with additional sociological training. He is Head of Contract Management, with a compliance function, in a German corporation.Dr. Ulrich Hahn is CIA, CISA and Business Coach with a focus on audit management, IT and organizational development. Tab Content 6Author Website:Countries AvailableAll regions |
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