EB Performing Int Aud Engage 6
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: - Managing the engagement and engagement approach
Chapter 2: - Information technology €“ concepts and controls
Chapter 3: - Revenue and receipts cycle
Chapter 4: - Purchases and payment cycle
Chapter 5: - Bank and cash
Chapter 6: - Human resources and payroll cycle
Chapter 7: - Health and safety in an organisation
Chapter 8: - Inventories, production and warehousing cycle
Chapter 9: - Communicating results
