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Steigerung der Objektivitat Interner Revisoren - Rotation als ein effektives Instrument (German, Paperback, 1. Aufl. 2016) Loot Price: R1,399
Discovery Miles 13 990
Repayment Terms: R131 pm x 12*
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Steigerung der Objektivitat Interner Revisoren - Rotation als ein effektives Instrument (German, Paperback, 1. Aufl. 2016):...

Steigerung der Objektivitat Interner Revisoren - Rotation als ein effektives Instrument (German, Paperback, 1. Aufl. 2016)

Christoph Schmidt

Series: AutoUni - Schriftenreihe, 91

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Loot Price R1,399 Discovery Miles 13 990 | Repayment Terms: R131 pm x 12*

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Christoph Schmidt untersucht, wie eine ausreichende Objektivitat Interner Revisoren nach nationalen und internationalen Berufsstandards erreicht werden kann. Die Objektivitat ist neben der organisatorischen Unabhangigkeit eine elementare Voraussetzung fur eine effektive Interne Revision. Interessenkonflikte koennen die Objektivitat Interner Revisoren aber beeintrachtigen. Der Autor stellt daher fest, dass die Einfuhrung eines Rotations programms in Form eines internen Leitungswechsels dezentraler Revisionsleitern in der Internen Revision eines internationalen Konzerns eine organisatorische Moeglichkeit zur Steigerung der individuellen Objektivitat darstellen kann.

General

Imprint: Springer
Country of origin: Netherlands
Series: AutoUni - Schriftenreihe, 91
Release date: August 2016
First published: 2016
Authors: Christoph Schmidt
Dimensions: 210 x 148 x 9mm (L x W x T)
Format: Paperback
Pages: 140
Edition: 1. Aufl. 2016
ISBN-13: 978-3-658-15235-2
Languages: German
Categories: Books > Business & Economics > Finance & accounting > Accounting > Financial accounting
Books > Business & Economics > Business & management > Management of specific areas > Personnel & human resources management
Books > Business & Economics > Finance & accounting > Finance > Public finance > General
Books > Money & Finance > Public finance > General
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LSN: 3-658-15235-4
Barcode: 9783658152352

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