Assurance : an audit perspective / Coetzee, G. P.

Assurance : an audit perspective / Coetzee, G. P.

The audit committee handbook / Braiotta, Louis, 1943-

Fraud risk assessment : building a fraud audit program / Vona, Leonard W., 1955-

Accountability, performance reporting, comprehensive audit : an integrated perspective / Leclerc

Audit analytics for audit professionals

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

audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit

-- Basic audit techniques -- Audit work papers -- Internal control and auditing -- The audit program

audit work -- The internal audit process: planning and performing an internal audit engagement

Professional responsibilities -- Pre-engagement activities -- Planning -- Gathering of audit

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and