Internal auditing
Internal auditing
- 2ª ed
- Institute of Internal Auditors Research Foundation (IIARF), 2009
- 490 p. ; 28 cm
assurance and consulting services
Introduction to internal auditing The international professional practices framework : authoritative guidance for the internal audit profession-- Governance-- Risk management-- Business processes and business risks-- Internal control-- Information technology risks and controls-- Fraud risks and controls-- Managing the internal audit function-- Audit evidence and working papers-- Audit sampling-- Introduction to the engagement process-- Conducting the assurance engagement-- Communicating assurance engagement outcomes and performing follow-up procedures-- The consulting engagement.--
9780894136436
HF COMMERCE
Auditing Internal
assurance and consulting services
Introduction to internal auditing The international professional practices framework : authoritative guidance for the internal audit profession-- Governance-- Risk management-- Business processes and business risks-- Internal control-- Information technology risks and controls-- Fraud risks and controls-- Managing the internal audit function-- Audit evidence and working papers-- Audit sampling-- Introduction to the engagement process-- Conducting the assurance engagement-- Communicating assurance engagement outcomes and performing follow-up procedures-- The consulting engagement.--
9780894136436
HF COMMERCE
Auditing Internal
