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.,
| Library | Material Type | Item Barcode | Shelf Number | Copy |
|---|
| IIE Sandton | General Books | 000099924 | 657.458 COE | 1 |
| IIE Sandton | General Books | 000099972 | 657.458 COE | 2 |
| IIE Sandton | General Books | 000099973 | 657.458 COE | 3 |
| IIE Sandton | General Books | 000099974 | 657.458 COE | 4 |