Internal auditing : assurance & advisory services / Kurt F. Reding ... [et al.].
Contributor(s): Reding, Kurt F | Institute of Internal Auditors. Research Foundation.Material type: BookCall no.: HF5668.25 .I5337 2013Publication: Altomonte Springs, Fla. : Institute of Internal Auditors, Research Foundation, c2013Edition: 3rd ed.Description: 1 v. (various pagings) : col. ill.Notes: Earlier eds. published with subtitle: "assurance & consulting services."; With 1 computer optical disc. Kept in the special collection.ISBN: 9780894137402 (hbk.).Other title: Internal auditing : assurance and advisory services.Subject(s): Auditing, Internal | บช 317 Highly correlated | AC 317 Highly correlated | AI 712 Highly correlated | บณ 712 Highly correlated | AI 315 Highly correlated | บณ 315 Highly correlated
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Earlier eds. published with subtitle: "assurance & consulting services."
With 1 computer optical disc. Kept in the special collection.
Includes bibliographical references and index.
Fundamental internal audit concepts -- ch. 1 Introduction to internal auditing -- ch. 2 The international professional practices framework : authoritative guidance for the internal audit profession -- ch. 3 Governance -- ch. 4 Risk management -- ch. 5 Business processes and risks -- ch. 6 Internal control -- ch. 7 Information technology risks and controls -- ch. 8 Risk of fraud and illegal acts -- ch. 9 Managing the internal audit function -- ch. 10 Audit evidence and working papers -- ch. 11 Audit sampling -- Conducting internal audit engagements -- ch. 12 Introduction to the engagement process -- ch. 13 Conducting the assurance engagement -- ch. 14 Communicating assurance engagement outcomes and performing follow-up procedures -- ch. 15 The consulting engagement.
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