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Advanced Internal Audit Topics

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ISBN/ISSN: 9780409118506
Published: March 10, 2016
Price
R549.28
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eBook
ISBN/ISSN: 9780409119862
Published: January 15, 2014
Price
R549.28
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Product details

Advanced Internal Auditing Topics covers advanced audit topics such as Corporate Governance and has examples of exam questions.

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Table of contents

Chapter 1: - Governance codes and legislation

Chapter 2: - Enterprise risk management

Chapter 3: - Organisational ethics

Chapter 4: - Internal auditing in the public sector

Chapter 5: - Information technology: Computer assisted audit tools and techniques (CAATTs)

Chapter 6: - Quantitative methods

Chapter 7: - Control self-assessment

Chapter 8: - Operational/performance auditing

Chapter 9: - Fraud and the internal auditor

Chapter 10: - Environmental and sustainability assurance

Chapter 11: - Other types of engagements

Chapter 12: - Internal audit management

- Case Studies