Internal audit practice from A to Z / Patrick Onwura Nzechukwu.
By: Nzechukwu, Patrick Onwura [author.].
Material type:
BookSeries: Internal audit and IT audit: Publisher: Boca Raton : CRC Press, 2017Edition: First edition.Description: 1 online resource (xxi, 642 pages).ISBN: 9781315369143; 9781315333106; 9781498742061.Subject(s): Auditing, InternalDDC classification: 657.458 Online resources: Click here to view.
Contents:
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.
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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.
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