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Focusing on enhancing the value of internal audits, the book offers practical tips for auditors throughout various phases of their assignments. It outlines a methodological approach and essential tools for preparation, execution, and synthesis, aimed at improving audit quality. Additionally, it features concrete examples that illustrate how internal auditors can effectively showcase the significance and impact of their work on a company's performance and profitability.
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AUDIT METHODOLOGY TO BRING ADDED VALUE TO THE COMPANY, Georges Hathry
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- Année de publication
- 2023
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