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Performing Internal Audit Engagements 7th Ed

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.

Publication Language: English

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ISBN/ISSN: 9781776177561
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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.

 

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Table of contents

Chapter 1: - Conducting engagement work: An overview

Chapter 2: - Information and communications technology (ICT): Concepts and control activities

Chapter 3: - Revenue and receipts organisational process

Chapter 4: - Purchases and payments organisational process

Chapter 5: - Inventories, production and warehousing organisational process

Chapter 6: - Human resources and payroll organisational process

Chapter 7: - Health and safety in an organisation

Chapter 8: - Performance engagements

Integrated case studies