Internal auditing
Material type:
TextLanguage: English Publication details: Institute of Internal Auditors Research Foundation (IIARF), 2009Edition: 2ª edDescription: 490 p. ; 28 cmISBN: - 9780894136436
| Item type | Current library | Call number | Status | Date due | Barcode |
|---|---|---|---|---|---|
| Book | TBS Barcelona Libre acceso | HF5668.25 RED (Browse shelf(Opens below)) | Available | B03083 |
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| HF5667 ROC Auditoría de cuentas | HF5668.25 GRA Internal control audit and compliance | HF5668.25 INS La pratique du contrôle interne | HF5668.25 RED Internal auditing | HF5668.25 REN Théorie et practique de l'audit interne | HF5668.25 REN Théorie et practique de l'audit interne | HF5668.25 REN Théorie et practique de l'audit interne |
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.--
