The book is addressed to both the public and private sectors. It will be useful for both those starting their adventure with auditing and people with richer professional experience who are looking for the opportunity to verify their ideas and inspiration to create their own audit programs. This is already a fourth edition.
Internal auditors are the natural addressee, however, we hope that it will also be attractive to external auditors, controllers, specialists in the field of risk management, as well as managers who care for efficient management
Authors: KONRAD KNEDLER i MIROSŁAW STASIK are AuditSolutions experts, practitioners, conducting audits, audit quality assessments and consulting projects. They also conduct professional training, including preparation for international CIA (Certified Internal Auditor) and CGAP (Certified Government Auditing Professional) exams
