Internal auditing : assurance & consulting services /
Internal auditing : assurance & consulting services /
Kurt F. Reding ,Paul J. Sobel ,Urton L.A nderson and Michael J.Head
- Altomonte Springs, Fla. : Institute of Internal Auditors, Research Foundation, c2007.
- 1 v. (various pagings) : col. ill. ; 29 cm. + CD-ROM (4 3/4 in.).
"Kurt F. Reading, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sri Ramamoorti, Mark Salamasick ; contributing writer, Cris Riddle." Includes glossary.
Includes bibliographical references and index.
Introduction to internal auditing -- The professional practices framework : ethics and standards of practice -- Governance and risk management -- Business processes and business risks -- Internal control -- Information technology risks and controls -- Fraud risks and controls -- Managing the internal audit function -- Gathering and documenting audit evidence -- Conducting the assurance engagement -- Communication assurance engagement outcomes and performing follow-up procedures -- The consulting engagement.
9780894136108
Auditing, Internal.
657.45 INT
"Kurt F. Reading, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sri Ramamoorti, Mark Salamasick ; contributing writer, Cris Riddle." Includes glossary.
Includes bibliographical references and index.
Introduction to internal auditing -- The professional practices framework : ethics and standards of practice -- Governance and risk management -- Business processes and business risks -- Internal control -- Information technology risks and controls -- Fraud risks and controls -- Managing the internal audit function -- Gathering and documenting audit evidence -- Conducting the assurance engagement -- Communication assurance engagement outcomes and performing follow-up procedures -- The consulting engagement.
9780894136108
Auditing, Internal.
657.45 INT