Umfang:
Getr. Zählung
,
zahlr. Ill.
,
CD-ROM (4 3/4 in.)
,
29 cm.
ISBN:
9780894136108
,
0894136100
Anmerkung:
"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
Sprache:
Englisch
