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1. 
Cover image for Internal audit practice from A to Z
Internal audit practice from A to Z
by 
Nzechukwu, Patrick Onwura, 1969-
Format: 
Books
Publication Date 
2017
Excerpt: 
-- Internal audit peer review -- What the standards say -- Internal control checklist -- References: -- Index.
Available: Copies:
2. 
Cover image for Corporate fraud and internal control workbook : a framework for prevention
Corporate fraud and internal control workbook : a framework for prevention
by 
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:
3. 
Cover image for Auditing for managers : the ultimate risk management tool
Auditing for managers : the ultimate risk management tool
Auditing for managers : the ultimate risk management tool
by 
Pickett, K. H. Spencer.
Format: 
Books
Publication Date 
2005
Excerpt: 
standards for self-audit risk management, compliance reviews and formal disclosure reporting. Covering a
Available: Copies:
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