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Jörg Berwanger
Dr. Dr. Jörg Berwanger is a fully qualified lawyer with additional sociological training. He is Commercial Project Manager, with a compliance function, in a German corporation.Dr. Ulrich Hahn is CIA, CISA and Business Coach with a focus on audit management, IT and organizational development.
Internal Audit and Compliance
The book shows the basics of internal auditing, with a view to compliance. The legal section deals with essential legal issues of both corporate functions. The operative part is oriented towards the typical auditing tasks and auditing processes in the private sector and in the public sector context - with a reflection on the tasks of compliance.
Internal Audit and Compliance
The book shows the basics of internal auditing, with a view to compliance. The legal section deals with essential legal issues of both corporate functions. The operative part is oriented towards the typical auditing tasks and auditing processes in the private sector and in the public sector context - with a reflection on the tasks of compliance.