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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 within an

Publication Language: English
eBook
R582.09
Quantity
In Stock
ISBN/ISSN: 9780639000022

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 within an organisation.

 

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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