Lynn Fountain
Ethics and the Internal Auditor's Political Dilemma
Tools and Techniques to Evaluate a Company's Ethical Culture
Gebonden Engels 2017 1e druk 9781138436817Levertijd ± 11 werkdagen
Gratis verzonden
Samenvatting
This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.
Specificaties
ISBN13:9781138436817
Taal:Engels
Bindwijze:Gebonden
Aantal pagina's:296
Uitgever:CRC Press
Druk:1
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Inhoudsopgave
The Evolution of Ethical Behavior in Today's Business Environment and Its Impact on Internal Audit. Principles that Impact Ethical Beliefs and Ethical Culture. Organizational Processes for Establishing an Ethical Culture and the Connection to COSO 2013. Effective Methods for Identifying, Measuring, and Reporting Ethical Behavior. Ethical Scenarios and Possible Alternative Solutions for the Internal Auditor. Reporting Results of Ethical Evaluations: The Critical Turning Point. Corporate Ethical Culture in the Future.
Rubrieken
- advisering
- algemeen management
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- communicatie en media
- economie
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- inkoop en logistiek
- internet en social media
- it-management / ict
- juridisch
- leiderschap
- marketing
- mens en maatschappij
- non-profit
- ondernemen
- organisatiekunde
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- personeelsmanagement
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- psychologie
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- strategisch management
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