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Advanced Internal Audit Topics

This book is focused on a broader approach for all assurance providers (including both internal and external auditors) and addresses various advanced concepts that assurance providers need an understanding of.

Publication Language: English

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ISBN/ISSN: 9780639001265
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R637.33
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ISBN/ISSN: 9780639001364
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Price
R637.33
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Product details

This book is focused on a broader approach for all assurance providers (including both internal and external auditors) and addresses various advanced concepts that assurance providers need an understanding of.

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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