Nzechukwu, Patrick Onwura, 1969,
Internal audit practice from A to Z / Patrick Onwura Nzechukwu. - First edition. - 1 online resource (xxi, 642 pages) - Internal audit and IT audit . - Internal audit and IT audit. .
An Auerbach Book--Cover.
1. Introduction -- 2. Internal audit procedure techniques -- 3. Internal audit charter -- 4. Managing the internal audit function (IAF) -- 5. Internal audit practice layout -- 6. Internal audit documentation and reporting -- 7. Internal audit peer review -- 8. What the standards say -- 9. Internal control checklist.
9781315369143 9781315333106 9781498742061
10.1201/9781315369143 doi
Auditing, Internal.
HF5668.25 / .N94 2017
657.458 / N999
Internal audit practice from A to Z / Patrick Onwura Nzechukwu. - First edition. - 1 online resource (xxi, 642 pages) - Internal audit and IT audit . - Internal audit and IT audit. .
An Auerbach Book--Cover.
1. Introduction -- 2. Internal audit procedure techniques -- 3. Internal audit charter -- 4. Managing the internal audit function (IAF) -- 5. Internal audit practice layout -- 6. Internal audit documentation and reporting -- 7. Internal audit peer review -- 8. What the standards say -- 9. Internal control checklist.
9781315369143 9781315333106 9781498742061
10.1201/9781315369143 doi
Auditing, Internal.
HF5668.25 / .N94 2017
657.458 / N999