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000IIE
by 
Prinsloo, Frans.
Format: 
Books
Publication Date 
2023
Excerpt: 
further audit evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and
Available: Copies:
by 
Marx, B. (Benjamin), 1964- author.
Format: 
Books
Publication Date 
2021
Excerpt: 
-- The auditor and internal control -- Substantive procedures -- Completion of the audit -- Management
Available: Copies:
by 
Prinsloo, Frans.
Format: 
Books
Publication Date 
2013
Excerpt: 
further audit evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and
Available: Copies: