"Modern Practical Internal Auditing" by Shinichi Kawamura Japan Internal Audit Association Price: ¥3600 Released in 2015 #Kishimen'sTaxBooks ← Related books are here ⌒⌒⌒⌒⌒⌒⌒⌒⌒⌒⌒⌒⌒⌒⌒⌒⌒⌒ "The most important thing when conducting an audit is to listen carefully to the other party's explanation, examine, analyze, and evaluate the evidence with a reasonable degree of skepticism, and confirm the facts." This is an introductory book on internal auditing that is actually useful for those involved in the practice. Revised in light of the Companies Act revisions, trends in corporate governance, etc. Without effective internal audits, there is no sound management of the business entity. A must-read for managers, auditors, and internal auditors. Table of Contents Chapter 1: The Company's Business Environment and Keywords for Sound Management Chapter 2: The History of Internal Control and Reporting Systems Chapter 3: The History of Statutory Audits and Internal Audits Chapter 4: Three Types of Audits Chapter 5: Modern Practical Internal Auditing that Contributes to Management Chapter 6: Procedures for Modern Practical Internal Auditing Chapter 7: Ensuring the Appropriateness and Effectiveness of Internal Audits #JapanInternalAuditAssociation #ShinichiKawamura #Shinichi_Kawamura #Book #Society/Management