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Internal Auditing: An Introduction 6th Ed

The main objective of this textbook is to familiarise the learner with the internal audit environment.

Publication Language: English
Print
R509.90
Quantity
In Stock
ISBN/ISSN: 9780639000053

Product description

The main objective of this textbook is to familiarise the learner with the internal audit environment.

 

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Table of contents

Chapter 1: - An Introduction to Internal Auditing

Chapter 2: - The International Professional Practices Framework: Code of Ethics

Chapter 3: - The International Professional Practices Framework: International Standards for the Professional Practice of Internal Auditing (Standards)

Chapter 4: - The Internal Auditor's Interaction with Role Players

Chapter 5: - Principles of Internal Control

Chapter 6: - The Internal Audit Process: Planning and Performing an Internal Audit Engagement

Chapter 7: - Internal Audit Tools and Techniques

- Glossary to accompany the Standards

- Case Studies