The essential handbook of internal auditing
| dc.contributor.author | Pickett, K. H. Spencer | |
| dc.date.accessioned | 2018-11-14T09:29:16Z | |
| dc.date.available | 2018-11-14T09:29:16Z | |
| dc.date.copyright | 2005 | |
| dc.date.issued | 2005 | |
| dc.description | 1.Introduction; 2.Corporate Governance Perspectives; 3.Managing Risk; 4.Internal Controls; 5.The Internal Audit Role; 6.Professionalism; 7.The Audit Approach; 8.Setting an Audit Strategy; 9.Audit Field Work; 10.Meeting the challenge | en_US |
| dc.description.sponsorship | Uganda Institute of Information and Communications Technology | en_US |
| dc.identifier.isbn | 13 978-0-470-01316-8 | |
| dc.identifier.uri | http://196.43.179.3:8080/xmlui/handle/123456789/1216 | |
| dc.language.iso | en_US | en_US |
| dc.title | The essential handbook of internal auditing | en_US |
| dc.type | Book | en_US |
| dcterms.accessRights | ||
| dcterms.publisher | John Wiley & Sons Ltd, England. | |
| dcterms.tableOfContents | 1.Introduction; 2.Corporate Governance Perspectives; 3.Managing Risk; 4.Internal Controls; 5.The Internal Audit Role; 6.Professionalism; 7.The Audit Approach; 8.Setting an Audit Strategy; 9.Audit Field Work; 10.Meeting the challenge |