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1. 
Cover image for Internal auditing : an introduction
Internal auditing : an introduction
Internal auditing : an introduction
by 
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:
2. 
Cover image for Internal auditing : an introduction
Internal auditing : an introduction
Internal auditing : an introduction
by 
Coetzee, G. P., author.
Format: 
Books
Publication Date 
2017
Excerpt: 
audit work -- The internal audit process: planning and performing an internal audit engagement
Available: Copies:
3. 
Cover image for Audit planning : a risk-based approach
Audit planning : a risk-based approach
by 
Pickett, K. H. Spencer.
Publisher description http://www.loc.gov/catdir/enhancements/fy0645/2005023681-d.html
Table of contents http://www.loc.gov/catdir/toc/ecip0517/2005023681.html
Format: 
Books
Publication Date 
2006
Excerpt: 
Audit planning : a risk-based approach / Pickett, K. H. Spencer.
Available: Copies:
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