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Internal auditing : an introduction

Coetzee, G. P., author.

Format:

Books

Publication Date

2024 2017

Excerpt:

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

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:

of management and leadership-- Chapter 3 Theory and concepts of governance--Chapter 4 Theoryand

Available: Copies:

Executive's guide to COSO internal controls : understanding and implementing the new framework

Moeller, Robert R.

Format:

Books

Publication Date

2014

Excerpt:

Corporate governance.

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:

The internal auditing handbook

Pickett, K. H. Spencer.

Table of contents http://www.loc.gov/catdir/toc/wiley032/2003053781.html
Publisher description http://www.loc.gov/catdir/description/wiley038/2003053781.html

Format:

Books

Publication Date

2003

Excerpt:

1. Introduction -- 2. Corporate Governance Perspectives -- 3. Managing Risk -- 4. Internal Controls

Available: Copies:

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