Screen LibraryThe internal auditing handbook
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| Main Authors: | |
|---|---|
| Published: |
John Wiley,
|
| Publisher Address: | Chichester, West Sussex, U.K. |
| Publication Dates: | c2010. |
| Literature type: | Book |
| Language: | English |
| Edition: | 3rd ed. |
| Subjects: | |
| Carrier Form: | xvi, 1070 p.: ill. ; 25 cm. |
| ISBN: |
9780470518717 0470518715 |
| Index Number: | F239 |
| CLC: | F239.45-62 |
| Call Number: | F239.45-62/P597/3rd.ed. |
| Contents: |
Includes bibliographical references and index. Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge. |