
Performing internal audit engagements
Title:
Performing internal audit engagements
Author:
Coetzee, G. P., author.
ISBN:
9780639000046
Personal 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: