Cover image for Performing internal audit engagements
Performing internal audit engagements
Title:
Performing internal audit engagements
Author:
Coetzee, G. P., author.
ISBN:
9781776177561
Personal Author:
Edition:
Seventh edition.
Publication Information:
Johannesburg: Lexis Nexis, c2024
Physical Description:
ix, 383 pages : illustrations ; 24 cm
Contents:
Part A: Fundamentals for performing internal audit engagement --Conducting engagement work: an overview-- Information and communications technology -concepts and control activities -- Part B: Organisational process--Revenue and receipts organisational process -- Purchases and payments organisational process -- Inventories, production and warehousing organisational process -- Human resources and payroll organisational process -- Human resources and payroll organsational process--Part C: Other types of engagements--Helath and safety in the organization--Performance engagement--Integrated case studies
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