Internal Audit & Control: Global Best Practices

25 Global Companies, 64 Pages of Internal Audit & Control Best Practices. Featured companies: Intel, Coca-Cola, Hewlett-Packard, UBS, Nomura Securities, Citigroup, BNP Paribas, Morgan Stanley, ExxonMobil, Repsol YPF, KPN, mmO2, SingTel, BASF, DuPont, Braskem, DaimlerChrysler, General Motors, FIAT, Toyota, Pfizer, Novartis, Altria, AstraZeneca. Key topics: Audit Committee, Audit Services, Audit Related Services, Internal Audit Policy, External Audit, Risk Assessment, Control Procedures, Financial Reporting, Disclosure Procedures, Outside Advisors, Performance Evaluation, and many more.