Title:
Internal audit practice from A to Z
Author:
Nzechukwu, Patrick Onwura, 1969-
ISBN:
9781498742054
Personal Author:
Physical Description:
xxii, 642 pages ; 24 cm
Series:
Internal audit and IT audit series
Internal audit and IT audit.
Contents:
Introduction -- Internal audit procedure techniques -- Internal audit charter -- Managing the internal audit function (IAF) -- Internal audit practice layout -- Internal audit documentation &reporting -- Internal audit peer review -- What the standards say -- Internal control checklist -- References: -- Index.
Subject Term: