000			01572nam a2200361Ia 4500
001			1513
008			230305s2009 xx 000 0 und d
020			_a9780894136436
041			_aeng
245		0	_aInternal auditing
250			_a2ª ed
260			_a _bInstitute of Internal Auditors Research Foundation (IIARF), _c2009
300			_a490 p. ; 28 cm
500			_aassurance and consulting services
505			_aIntroduction to internal auditing _rThe international professional practices framework : authoritative guidance for the internal audit profession-- _rGovernance-- _rRisk management-- _rBusiness processes and business risks-- _rInternal control-- _rInformation technology risks and controls-- _rFraud risks and controls-- _rManaging the internal audit function-- _rAudit evidence and working papers-- _rAudit sampling-- _rIntroduction to the engagement process-- _rConducting the assurance engagement-- _rCommunicating assurance engagement outcomes and performing follow-up procedures-- _rThe consulting engagement.--
590			_a1 CD-ROM
630			_aHF COMMERCE _914
650			_aAuditing Internal _97712
650			_a _912
700			_aRiddle, Cris _eAuthor _97921
700			_aReding, Kurt F. _eAuthor
700			_aSobel, Paul J. _eAuthor
700			_aAnderson, Urton L. _eAuthor
700			_aHead, Michael J. _eAuthor
700			_aRamamoorti, Sridhar _eAuthor _97926
700			_aSalamasick, Mark _eAuthor _97927
902			_a605
905			_am
912			_a2009-01-01
942			_a1
953			_d2016-05-03 15:55:08
999			_c1528 _d1528