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Interne Revision

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Product Details

Brand
Springer Nature
Manufacturer
N/A
Part Number
0
GTIN
9783834934703
Condition
New
Product Description

Die interne Revision erbringt im Auftrag der Unternehmensleitung unabhngige und objektive Prfungs- und Beratungsdienstleistungen. Dies unterscheidet sie von anderen unternehmensinternen Kontrollstellen, etwa dem Controlling. Das Werk beschreibt die Grundlagen fr eine effektive interne Revision. Ideal auch fr Ein- und Umsteiger in die neue Ttigkeit als Revisor. Zur Vorauflage: "...aus diesem Grund ist das Buch nicht nur als Grundkompendium fr mit dieser Materie befassten Revisoren zu empfehlen, sondern auch Wirtschaftsjuristen und Unternehmensleitungen, die sich ber die Grundlagen der Internen Revision informieren wollen. Prof. Dr. iur Gerrit Horstmeier, Villingen-Schwenningen".

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