The internal auditing handbook
by
 
Pickett, K. H. Spencer.

Title
The internal auditing handbook

Author
Pickett, K. H. Spencer.

ISBN
9780470848630

Personal Author
Pickett, K. H. Spencer.

Edition
2nd ed.

Publication Information
Hoboken, NJ : J. Wiley, 2003.

Physical Description
xiv, 786 p. : ill. ; 25 cm.

Contents
1. Introduction -- 2. Corporate Governance Perspectives -- 3. Managing Risk -- 4. Internal Controls -- 5. The Internal Audit Role -- 6. Professionalism -- 7. The Audit Approach -- 8. Setting an Audit Strategy -- 9. Audit Field Work -- 10. Meeting the Challenge -- App. A. Induction/Orientation Programme -- App. B. CRSA Best Practice Guide -- App. C. A Poem by Professor Gerald Vinten -- App. D. Analytical Techniques / Sue Seamour.

Subject Term
Auditing, Internal.

Added Author
Pickett, Jennifer M.

Electronic Access
Table of contents http://www.loc.gov/catdir/toc/wiley032/2003053781.html
 
Publisher description http://www.loc.gov/catdir/description/wiley038/2003053781.html


LibraryMaterial TypeItem BarcodeShelf NumberCopy
CataloguingUnknown37238-1002NO CONFIGURATION2