Amazon cover image
Image from Amazon.com

Internal auditing

Contributor(s): Material type: TextTextLanguage: English Publication details: Institute of Internal Auditors Research Foundation (IIARF), 2009Edition: 2ª edDescription: 490 p. ; 28 cmISBN:
  • 9780894136436
Subject(s):
Contents:
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.--
Holdings
Item type Current library Call number Status Date due Barcode
Book TBS Barcelona Libre acceso HF5668.25 RED (Browse shelf(Opens below)) Available B03083

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.--

Powered by Koha