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Internal auditing : assurance & consulting services / Kurt F. Reding ... [et al.] [book]
Material type:
TextPublication details: Altomonte Springs, Fla. : Institute of Internal Auditors, Research Foundation, 2007Description: 1 v. (various pagings) : ill. ; 29 cm. + 1 CD-ROMISBN: - 9780894136108 (hbk.)
- 0894136100 (hbk.)
- HF 5668.25 R42I 2007
Contents:
Introduction to internal auditing -- The professional practices framework : ethics and standards of practice -- Governance and risk management -- Business processes and business risks -- Internal control -- Information technology risks and controls -- Fraud risks and controls -- Managing the internal audit function -- Gathering and documenting audit evidence -- Conducting the assurance engagement -- Communication assurance engagement outcomes and performing follow-up procedures -- The consulting engagement.
| Item type | Current library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode | Item holds | |
|---|---|---|---|---|---|---|---|---|---|---|
General Book
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SPU Library, Bangkok (Main Campus) | General Books (ENGLISH) | Floor 6: General Shelves (ENGLISH): H, J | HF 5668.25 R42I 2007 (Browse shelf(Opens below)) | C.1 | Available | E103852 | |||
|
General Book
|
SPU Library, Bangkok (Main Campus) | General Books (ENGLISH) | Floor 6: General Shelves (ENGLISH): H, J | HF 5668.25 R42I 2007 (Browse shelf(Opens below)) | C.2 | Available | E103853 | |||
|
General Book
|
SPU Library, Khon Kaen campus | General Books (ENGLISH) | General Shelves (English) | HF 5668.25 R42I 2007 (Browse shelf(Opens below)) | Available | F062664 |
Total holds: 0
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| HF 5668.25 M63B 2009 Brink's modern internal auditing : | HF 5668.25 R37I 1996 Internal auditing : | HF 5668.25 R42I 2007 Internal auditing : assurance & consulting services / | HF 5668.25 R42I 2007 Internal auditing : assurance & consulting services / | HF 5668.25 R42I 2007 Internal auditing : assurance & consulting services / | HF 5668.25 R42I 2007 Internal auditing : assurance & consulting services / | HF 5668.25 R42I 2007 Internal auditing : assurance & consulting services / |
Includes bibliographical glossary and index.
Introduction to internal auditing -- The professional practices framework : ethics and standards of practice -- Governance and risk management -- Business processes and business risks -- Internal control -- Information technology risks and controls -- Fraud risks and controls -- Managing the internal audit function -- Gathering and documenting audit evidence -- Conducting the assurance engagement -- Communication assurance engagement outcomes and performing follow-up procedures -- The consulting engagement.
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