Internal auditing 

 - 2ª ed 
 -  Institute of Internal Auditors Research Foundation (IIARF),  2009 
 - 490 p. ; 28 cm 
<br/><br/> assurance and consulting services 
<br/><br/>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.-- 
<br/><br/><label>ISBN: </label>9780894136436 
<br/><br/><label>Subjects--Uniform Titles: </label><br/>HF COMMERCE
<br/><br/><label>Subjects--Topical Terms: </label><br/>Auditing Internal<br/>