Internal auditing : assurance & consulting services / Kurt F. Reding ... [et al.].

• 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.

Ämnesord

Auditing, Internal.  (LCSH)

Klassifikation

HF5668.25 (LCC)

657/.458 (DDC)

Qbcfa (kssb/8 (machine generated))