Cover image for Internal auditing : an introduction
Internal auditing : an introduction
Title:
Internal auditing : an introduction
Author:
Coetzee, G. P., author.
ISBN:
9780639012162
Personal Author:
Edition:
Seventh edition.
Publication Information:
Johannesburg: Lexis Nexis, c2024
Physical Description:
ix, 228 pages : illustrations ; 24 cm
General Note:
Includes glossary
Contents:
Introduction to an organisation -- An introduction to internal auditing -- The professional and ethical internal auditor -- The internal auditor's interaction with role-players -Internal audit services--Governance, risk managment and control--Internal audit process: planning the engagement--Internal audit process: performing the engagement--Internal audit process: engagement reporting and follow-up--Internal audit tools and techniques--Integrated case studies
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