000			01341cam a2200193 a 4500
020			_a9780894136108
040			_aMUL _beng. _eAACR
082			_a657.45 INT
245	0	0	_aInternal auditing : _bassurance & consulting services / _cKurt F. Reding ,Paul J. Sobel ,Urton L.A nderson and Michael J.Head
260			_aAltomonte Springs, Fla. : _bInstitute of Internal Auditors, Research Foundation, _cc2007.
300			_a1 v. (various pagings) : _bcol. ill. ; _c29 cm. + _eCD-ROM (4 3/4 in.).
500			_a"Kurt F. Reading, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sri Ramamoorti, Mark Salamasick ; contributing writer, Cris Riddle."
500			_aIncludes glossary.
504			_aIncludes bibliographical references and index.
505	0		_aIntroduction 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.
650		0	_aAuditing, Internal.
700	1		_aReding, Kurt F.
942			_cBK
999			_c4101 _d4101