Auditing : concepts for a changing environment / Rittenberg, Larry E.

governance and internal control -- Introduction to risks and internal controls in a computerised environment

The business environment -- Governance -- Public sector -- Enterprise risk management

Introduction to the business environment -- An introduction to internal auditing -- The

governance and internal control -- Introduction to risks and internal controls in a computerised environment

-- Pre-engagement and planning activities -- Computers in the audit environment -- Advanced computer

-- Pre-engagement and planning activities -- Computers in the audit environment -- Advanced computer

Important Company Act requirements ; Corporate governance ; Computers in the audit environment

audit programs -- Internal control -- Consideration of internal control in a computer environment