Search Results for Concepts.

A pocket guide to risk mathematics : key concepts every auditor should know

Leitch, Matthew.

Format:

Books

Publication Date

2010

Excerpt:

A pocket guide to risk mathematics : key concepts every auditor should know / Leitch, Matthew.

Available: Copies:

Performing internal audit engagements

Coetzee, G. P., author.

Format:

Books

Publication Date

2024

Excerpt:

overview-- Information and communications technology -concepts and control activities -- Part B

Available: Copies:

A Guide to Performing Internal Audit Engagement Internal Audit Techmican

The Institute of Internal Auditors South Africa author.

Format:

Books

Publication Date

2023

Excerpt:

concepts of risk--Chapter 5 Theory and concepts of control--Chapter 6 Organisational behaviour--Chapter 7

Available: Copies:

Performing internal audit engagements

Coetzee, G. P., author.

Format:

Books

Publication Date

2017

Excerpt:

Performing the internal audit engagement -- Information and communications technology -concepts and

Available: Copies:

Performing internal audit engagements

Coetzee, G. P., author.

Format:

Books

Publication Date

2017

Excerpt:

Performing the internal audit engagement -- Information and communications technology -concepts and

Available: Copies:

Corporate fraud and internal control workbook : a framework for prevention

Cascarino, Richard.

EBSCO https://ezproxy.iielearn.ac.za/login?url=https://search.ebscohost.com/login.aspx?direct=true&db=nlebk&AN=490559&site=ehost-live&scope=site

Format:

Books

Publication Date

2013

Excerpt:

This workbook is complete with review exercises for key concepts. Used together with Corporate

Available: Copies:

Auditing for managers : the ultimate risk management tool

Pickett, K. H. Spencer.

Format:

Books

Publication Date

2005

Excerpt:

1. Why auditing? -- 2. The wider governance context -- 3. Basic risk concepts -- 4. Different audit

Available: Copies:

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