Internal Auditing: An Introduction 7th Ed
The main objective of this textbook is to familiarise the learner with the internal audit environment with reference to the Global Internal Audit Standards (GIAS).
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Product description
The main objective of this textbook is to familiarise the learner with the internal audit environment with reference to the Global Internal Audit Standards (GIAS).
Table of contents
Chapter 1: - An Introduction to an organisation
Chapter 2: - Introduction to internal auditing
Chapter 3: - The professional and ethical internal auditor
Chapter 4: - The internal auditor's interaction with role players
Chapter 5: - Internal audit services
Chapter 6: - Governance, risk management and control
Chapter 7: - Internal audit process: Planning the engagement
Chapter 8 - Internal audit process: Performing the engagement
Chapter 9 - Internal audit process: Engagement reporting and follow-up
Chapter 10 - Internal audit tools and techniques
- Integrated Case Studies