Internal audit practice from A to Z / Patrick Onwura Nzechukwu.
Material type:
TextSeries: Internal audit and IT audit: Publisher: Boca Raton : CRC Press, 2017Edition: First editionDescription: 1 online resource (xxi, 642 pages)ISBN: 9781315369143; 9781315333106; 9781498742061Subject(s): Auditing, InternalAdditional physical formats: Print version: : No titleDDC classification: 657.458 LOC classification: HF5668.25 | .N94 2017Online resources: Click here to view.
Contents:
1. Introduction -- 2. Internal audit procedure techniques -- 3. Internal audit charter -- 4. Managing the internal audit function (IAF) -- 5. Internal audit practice layout -- 6. Internal audit documentation and reporting -- 7. Internal audit peer review -- 8. What the standards say -- 9. Internal control checklist.
No physical items for this record
An Auerbach Book--Cover.
1. Introduction -- 2. Internal audit procedure techniques -- 3. Internal audit charter -- 4. Managing the internal audit function (IAF) -- 5. Internal audit practice layout -- 6. Internal audit documentation and reporting -- 7. Internal audit peer review -- 8. What the standards say -- 9. Internal control checklist.