| 000 | 00845npc a2200157Ia 4500 | ||
|---|---|---|---|
| 008 | 140613s2013 xx 000 0 und d | ||
| 060 | _a657.45 | ||
| 100 | _aGALA, PURAV | ||
| 245 | _aMaximising the internal audit efficacy | ||
| 260 | _c2013 | ||
| 300 | _a74-77 | ||
| 520 | _aInternal auditors are one of the four cornerstones of corporate governance- the others being management, statutory auditors and the board of directors. These four cornerstones are not only intertwined but also inextricably linked to each other. Management is charged with the responsibility of maintaining inernal controls, risk and compliance on behalf of the oragnization's stakeholders and is held accountable for this responsibility by an oversight body. | ||
| 653 | _aAUITING | ||
| 773 |
_oP15071 _nM _921600 _011163 _tCHARTERED ACCOUNTANT |
||
| 942 |
_2ddc _cARTCL |
||
| 999 |
_c12306 _d12306 |
||