Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture
Lynn Fountain
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.
Features
• Helps auditors understand the reality of performing the internal audit role and the importance of properly understanding and managing ethical standards
• Provides many examples of ethical conflicts and proposes alternative actions for the internal auditor
• Prepares auditors to manage ethical issues they encounter
• Draws upon interviews with other internal audit professionals regarding ethical situations they have faced and how they have managed them
如果你喜欢我分享的书籍,请关注我:
https://bbs.pinggu.org/z_guanzhu.php?action=add&fuid=5975757
订阅我的文库:
【金融 + 经济 + 商学 + 国际政治】
https://bbs.pinggu.org/forum.php?mod=collection&action=view&ctid=3257
【数学 + 统计 + 计算机编程】
https://bbs.pinggu.org/forum.php?mod=collection&action=view&ctid=3258
【历史 + 心理学 + 社会自然科学】
https://bbs.pinggu.org/forum.php?mod=collection&action=view&ctid=3259