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

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

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

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

materiality -- 7. Internal control and control risk -- 8. Control risk, audit planning and test of controls

, internal control and computerised information systems ; Detection risk ; Design of substantive tests

. Materiality and Risk -- 9. The Study of Internal Control and Assessment of Control Risk -- 10. Overall Audit

Quality control for audit work ; Laws and regulations in an audit of financial statements ; Risk