Auditing : a business risk approach / Rittenberg, Larry E.

Anti-fraud risk and control workbook / Goldmann, Peter, 1953-

Fraud risk assessment : building a fraud audit program / Vona, Leonard W., 1955-

--Governance, risk managment and control--Internal audit process: planning the engagement--Internal audit

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

Sustainability -- Governance -- Enterprise risk management -- Organisational ethics -- Public

evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and governance

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

; materiality and audit risk -- Internal control and the external audit -- Testing financial statement

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

. Accepting the Engagement and Planning the Audit -- Ch. 7. Internal Control and Control Risk Assessment -- Ch