Performing Internal Audit Engagements 7th Ed
In this textbook, the audit process followed during the execution of an internal audit engagement is explained, after which it is practically demonstrated by applying it to the various business cycles.
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Product description
In this textbook, the audit process followed during the execution of an internal audit engagement is explained, after which it is practically demonstrated by applying it to the various business cycles.
Table of contents
Chapter 1: - Conducting engagement work: An overview
Chapter 2: - Information and communications technology (ICT): Concepts and control activities
Chapter 3: - Revenue and receipts organisational process
Chapter 4: - Purchases and payments organisational process
Chapter 5: - Inventories, production and warehousing organisational process
Chapter 6: - Human resources and payroll organisational process
Chapter 7: - Health and safety in an organisation
Chapter 8: - Performance engagements
Integrated case studies