AUDIT METHODOLOGY TO BRING ADDED VALUE TO THE COMPANY

This book shares tips to help internal auditors in the professional conduct of audit assignments in order to add value to the company.It presents the methodological approach and the tools to be used during the preparation phase of the missions, the execution phase and the synthesis phase in order to improve the quality of the results of the internal audit work.It also provides concrete examples of how internal auditors can demonstrate the importance and impact of internal audit assignments on the company's performance and profitability.

Autorentext

Georges HATHRY, Socio Director de DEAN CONSULTING, es un consultor especializado en la mejora del rendimiento de los departamentos administrativos y financieros. Ha ayudado a varios directores generales a reorganizar sus sistemas de gestión administrativa y financiera. Ha ayudado a varias multinacionales a mejorar su rendimiento global.