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
:
| Library | Material Type | Item Barcode | Shelf Number | Copy |
|---|
| Cataloguing | Unknown | 37238-1002 | NO CONFIGURATION | 2 |