Internal Audit and Compliance: Operational Principles and Law

by Jörg Berwanger and Ulrich Hahn

The book shows the basics of internal auditing, with a view to compliance. The legal section deals with essential legal issues of both corporate functions. The operative part is oriented towards the typical auditing tasks and auditing processes in the private sector and in the public sector context - with a reflection on the tasks of compliance. The focus is on a pragmatic, practical presentation, explanation and implementation of the professional...

• Format: Paperback
• Language: English
• ISBN: 3658407492
• ISBN13: 9783658407490
• Release Date: June 2023
• Publisher: Springer
• Length: 422 Pages