Do Audit Charters Need a Reality Check? What's the internal auditor supposed to do? The professional organization defines the position as moving toward more risk-based audit and consultative practices. The Securities & Exchange Commission, however, in order to improve the quality of financial disclosure, is calling on the internal auditor to help the audit committee and the external auditor. What ...
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|Authors:||Cenker, William J. ; Nagy, Albert L.|
Strategic finance : leadership strategies in accountants and financial professionals. - Montvale, NJ : Institute of Management Accountants, ISSN 0025-1690, ZDB-ID 14706659. - Vol. 85.2004, 7, p. 49-53
Nagy, Albert L., (2007)
Nagy, Albert L., (2002)
Cenker, William J., (2004)
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