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Internal audit practice from A to Z / Patrick Onwura Nzechukwu.

By: Material type: TextSeries: Internal audit and IT auditPublisher: Boca Raton : CRC Press, 2017Edition: First editionDescription: 1 online resource (xxi, 642 pages)ISBN:
  • 9781315369143
  • 9781315333106
  • 9781498742061
Subject(s): Additional physical formats: Print version: : No titleDDC classification:
  • 657.458 N999
LOC classification:
  • HF5668.25 .N94 2017
Online resources:
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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