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

Title
Performing internal audit engagements

Author
Coetzee, G. P., author.

ISBN
9781776177561

Personal Author
Coetzee, G. P., author.

Edition
Seventh edition.

Publication Information
Johannesburg: Lexis Nexis, c2024

Physical Description
ix, 383 pages : illustrations ; 24 cm

Contents
Part A: Fundamentals for performing internal audit engagement --Conducting engagement work: an overview-- Information and communications technology -concepts and control activities -- Part B: Organisational process--Revenue and receipts organisational process -- Purchases and payments organisational process -- Inventories, production and warehousing organisational process -- Human resources and payroll organisational process -- Human resources and payroll organsational process--Part C: Other types of engagements--Helath and safety in the organization--Performance engagement--Integrated case studies

Subject Term
Auditing, Internal.

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


LibraryMaterial TypeItem BarcodeShelf NumberCopy
IIE SandtonGeneral Books000099924657.458 COE1
IIE SandtonGeneral Books000099972657.458 COE2
IIE SandtonGeneral Books000099973657.458 COE3
IIE SandtonGeneral Books000099974657.458 COE4