TY  - BOOK
AU  - Riddle, Cris
AU  - Reding, Kurt F.
AU  - Sobel, Paul J.
AU  - Anderson, Urton L.
AU  - Head, Michael J.
AU  - Ramamoorti, Sridhar
AU  - Salamasick, Mark
TI  - Internal auditing
SN  - 9780894136436
PY  - 2009///
CY  - 
PB  - Institute of Internal Auditors Research Foundation (IIARF)
KW  - HF COMMERCE
KW  - Auditing Internal
N1  - 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.--
ER  -