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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).

Publication Language: English
Print
R578.00
Quantity
In Stock
ISBN/ISSN: 9780639012162

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).

 

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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