Performing internal audit engagements
by
 
Coetzee, G. P., author.

Title
Performing internal audit engagements

Author
Coetzee, G. P., author.

ISBN
9780639000046

Personal Author
Coetzee, G. P., author.

Edition
Sixth edition.

Physical Description
ix, 454 pages : illustrations ; 24 cm

Contents
Performing the internal audit engagement -- Information and communications technology -concepts and control activities -- Revenue and receipts cycle -- Purchases and payments cycle -- Inventories, production and warehousing cycle -- Human resources and payroll cycle -- Bank and cash -- Health and safety in an organisation -- Communicating the results of the internal audit engegement -- Integrated case studies.

Subject Term
Auditing, Internal.

Added Author
Du Bruyn, R.,
 
Fourie, H.,
 
Plant, K.,