150 Results Found Subscribe to search results
000000000000IIE
Print
by 
Chartered Institute of Management Accountants, issuing body.
Format: 
Books
Publication Date 
2019
Excerpt: 
control -- Internal audit -- Cyber security threats -- Cyber security processes -- Cyber security tools
Available: Copies:
by 
Wixley, Tom.
Format: 
Books
Publication Date 
2019
Excerpt: 
communication -- Integrated reporting -- Stakeholder relationships -- External audit -- Internal audit
Available: Copies:
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2018
Excerpt: 
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
Available: Copies:
28. 
Cover image for Auditing fundamentals in a South African context
by 
Prinsloo, Frans, editor.
Format: 
Books
Publication Date 
2018
Excerpt: 
audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts
Available: Copies:
by 
Marx, B. (Benjamin), 1964- author.
Format: 
Books
Publication Date 
2018
Excerpt: 
control -- Substantive procedures -- Completion of the audit -- Management consulting services, special
Available: Copies:
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2017
Excerpt: 
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
Available: Copies:
by 
South African Institute of Chartered Accountants, author.
Format: 
Books
Publication Date 
2017
Excerpt: 
Volume 2A(1): International Audit Standards, Part I -- Volume 2A(2): International Audit Standards
Available: Copies:
by 
Prinsloo.
Format: 
Books
Publication Date 
2017
Excerpt: 
Professional responsibilities -- Pre-engagement activities -- Planning -- Gathering of audit
Available: Copies:
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:
by 
Prinsloo, Frans, author.
Format: 
Books
Publication Date 
2016
Excerpt: 
Professional responsibilities -- Pre-engagement activities -- Planning -- Gathering of audit
Available: Copies:
by 
Jackson, R. D. C. (Robert David Charles), 1948- author.
Format: 
Books
Publication Date 
2016
Excerpt: 
-- General principles of auditing -- An overview of the audit process -- Important elements of the audit
Available: Copies:
36. 
Cover image for Foundations of Sharī'ah governance of Islamic banks
by 
Ginena, Karim, author.
Format: 
Books
Publication Date 
2015
Excerpt: 
including its six components, and examine the internal shari'ah audit function as well as different stages
Available: Copies:
Limit Search Results
Access Level
Author
Format
Language
Subject
Item Available