Internal auditing : assurance & consulting services / Kurt F. Reding ... [et al.].
-
Reding, Kurt F.
-
Institute of Internal Auditors. Research Foundation.
- ISBN 9780894136436
- 2nd ed.
- Publicerad: Altomonte Springs, Fla. Institute of Internal Auditors, Research Foundation, c2009.
- Engelska 1 v. (various pagings) + CD-ROM (4 3/4 in.).
Innehållsförteckning
Ämnesord
Stäng
- 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))
Inställningar
Hjälp
Titeln finns på 1 bibliotek.
Ange som favorit