EB Intern Audit: An Intro 6ed
The main objective of this textbook is to familiarise the learner with the internal audit environment.
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Product description
The main objective of this textbook is to familiarise the learner with the internal audit environment.
Table of contents
Chapter 1: - An Introduction to Internal Auditing
Chapter 2: - The International Professional Practices Framework: Code of Ethics
Chapter 3: - The International Professional Practices Framework: International Standards for the Professional Practice of Internal Auditing (Standards)
Chapter 4: - The Internal Auditor's Interaction with Role Players
Chapter 5: - Principles of Internal Control
Chapter 6: - The Internal Audit Process: Planning and Performing an Internal Audit Engagement
Chapter 7: - Internal Audit Tools and Techniques
- Glossary to accompany the Standards
- Case Studies
