عنوان
پدید آورنده
موضوع
رده
HF5668.25 .I5337 2017
HF5668
.
25
.
I5337
2017
کتابخانه
محل استقرار
0894139878
9780894139871
Internal auditing :
[Book]
assurance & advisory services /
Urton L. Anderson ... [and others].
Fourth Edition.
Lake Mary, Fla. :
Internal Audit Foundation,
2017.
1 volume (various pagings) :
color illustrations.
Includes bibliographical references and index.
Introduction to Internal auditing -- The international professional practices framework : authoratative guidance for the Internal Audit profession -- Governance -- Risk management -- Business processes and risks -- Internal control -- Information technology risks and controls -- Risk of fraud and illegal acts -- Managing the internal audit function -- Audit evidence and working papers -- Data analytics and audit sampling -- Introduction to the engagement process -- Conducting the assurance engagement -- Communicating assurance engagement outcomes and performing follow-up procedures -- The consulting engagement.
0
Auditing, Internal.
HF5668
.
25
.
I5337
2017
Anderson, Urton.
Institute of Internal Auditors., Research Foundation.
20200822143730.0
مطالعه متن کتاب [Book]
Y
