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  • 1
    Book
    Book
    Altomonte Springs, Fla : Institute of Internal Auditors, Research Foundation
    UID:
    gbv_546686257
    Format: Getr. Zählung , zahlr. Ill. , CD-ROM (4 3/4 in.) , 29 cm.
    ISBN: 9780894136108 , 0894136100
    Note: "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
    Language: English
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