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13. 
Cover image for Principles of auditing : an introduction to international standards of auditing
Principles of auditing : an introduction to international standards of auditing
by 
Hayes, Rick Stephan, 1946-
Format: 
Books
Publication Date 
2005
Excerpt: 
materiality -- 7. Internal control and control risk -- 8. Control risk, audit planning and test of controls
Available: Copies:
14. 
Cover image for The principles and practice of auditing
The principles and practice of auditing
by 
Puttick, George.
Format: 
Books
Publication Date 
2003
Excerpt: 
, internal control and computerised information systems ; Detection risk ; Design of substantive tests
Available: Copies:
15. 
Cover image for Auditing, an integrated approach
Auditing, an integrated approach
by 
Arens, Alvin A.
Table of contents http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&doc_number=007726037&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA
Format: 
Books
Publication Date 
1997
Excerpt: 
. Materiality and Risk -- 9. The Study of Internal Control and Assessment of Control Risk -- 10. Overall Audit
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16. 
Cover image for Auditing : a final approach
Auditing : a final approach
Auditing : a final approach
by 
Sadler, E. (Elmarie), 1956-
Format: 
Books
Publication Date 
1995
Excerpt: 
Quality control for audit work ; Laws and regulations in an audit of financial statements ; Risk
Available: Copies:
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