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Item type | Location | Call Number | Status | Notes | Date Due |
---|---|---|---|---|---|
Reference Book | AUM Main Library | R 657.458 P597 (Browse Shelf) | Not for loan | JBC/2012/6137 | |
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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