BOOK OF THE MONTH
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Financial Planning and Budgets offers practical advice and suggestions for auditing the financial planning and budgeting processes. Organizational goals should be reached within the shortest time frame and with a minimum of resources and funding. Internal audit should not only check compliance with existing laws and regulations, but also ensure that an effective and efficient process is implemented.
This book discusses identifying key risks in the external or internal business environment of an organization and how they should be mitigated, avoided, or controlled. Authors Cornelia Odermatt and Thomas Flüeler outline:
BONUS: Also includes an online toolkit useful for checking or updating existing audit programs. Readers can refer to this book and configure their programs according to their specific needs by industry, external environment, company internal organization, guidelines, or control environment.