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Internal auditing : assurance & consulting services / Kurt F. Reding ,Paul J. Sobel ,Urton L.A nderson and Michael J.Head

Contributor(s): Material type: TextTextPublication 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
Subject(s): DDC classification:
  • 657.45 INT
Contents:
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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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
Total holds: 0

"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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