internalaudit

Blog categorized as internalaudit

Even though Larry Hubbard published his book entitled Control Self-Assessment: A Practical Guide around 15 years ago (2005), the material is still relevant today for internal audit teams or departments in a value driven world. On the first page of the first chapter (pg. 1), Mr. Hubbard not...

29.05.20 08:24 PM - Comment(s)