The internal auditing handbook
Publication details: Hoboken, N.J.; Chichester : Wiley; John Wiley [distributor] 2010Edition: 3rd edDescription: xvi, 1070 p. : ill. ; 25 cmISBN:- 0470518715
- 9780470518717 (cased) :
Contents:
Summary: Includes bibliographical references and index.
text
Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge.
Item type | Home library | Class number | Status | Date due | Barcode | |
---|---|---|---|---|---|---|
Book | Queen's Hospital Jackie Blanks Library Shelves | WX157 (Browse shelf(Opens below)) | Available | T11096 |
Formerly CIP.
text
Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge.
Includes bibliographical references and index.
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