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The internal auditing handbook /

by Pickett, K. H. Spencer.
Published by : Wiley, (Chichester, England. :) Physical details: xvi, 1070 p. : ill. ; 25 cm. ISBN: 0470518715 Subject(s): Auditing, Internal. Year: 2010
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Item type Location Call Number Status Notes Date Due
Reference Book Reference Book AUM Main Library R 657.458 P597 (Browse Shelf) Not for loan JBC/2012/6137
Reference Book Reference Book AUM Main Library R 657.458 P597 (Browse Shelf) Not for loan JBC/2012/6137

Includes bibliographical references and index.

Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge.

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