Further, his staff performs audits to detemiine the reliability and integrity of financial information and compliance with corporate ... The stated goal of the program is to identify those leadership attributes valued by Tycoa#39;s new corporate govemance ... and the CEO, along with the CFO and the general counsel, personally review hundreds of the top leaders in the company. ... the development of a world-class audit organization, Tyco developed and distributed a Corporate Audit Manualanbsp;...
|Title||:||Changing internal audit practices in the new paradigm|
|Author||:||Glen L. Gray, Institute of Internal Auditors. Research Foundation|
|Publisher||:||Inst of Internal Auditors - 2004-08-01|