The essential handbook of internal auditing
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Date
2005
Authors
Journal Title
Journal ISSN
Volume Title
Publisher
John Wiley & Sons Ltd,
Abstract
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
Keywords
Auditing, Internal., Internal auditing handbook.