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.--

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Auditing Internal