Internal auditing : assurance & consulting services / Kurt F. Reding ,Paul J. Sobel ,Urton L.A nderson and Michael J.Head
Material type:
TextPublication details: Altomonte Springs, Fla. : Institute of Internal Auditors, Research Foundation, c2007.Description: 1 v. (various pagings) : col. ill. ; 29 cm. + CD-ROM (4 3/4 in.)ISBN: - 9780894136108
- 657.45 INT
| Item type | Current library | Call number | Copy number | Status | Date due | Barcode | Item holds | |
|---|---|---|---|---|---|---|---|---|
| Book | Mzumbe University Main Campus Library | 657.45 INT (Browse shelf(Opens below)) | 1 | Available | 0078813 |
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| 657.45 ELD Auditing and assurance services : an integrated approach / | 657.45 HER Auditing theory and practice / | 657.45 HOW Auditing / | 657.45 INT Internal auditing : assurance & consulting services / | 657.45 JAI Accounting | 657.45 KAS Advanced auditing and investigations | 657.45 KAS Advanced auditing and investigations |
"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.
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