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The essential handbook of internal auditing / K. H. Spencer Pickett

By: Material type: TextTextPublisher: Chichester, West Sussex : John Wiley & Sons, 2005Description: xii, 286 pages : illustrationsContent type:
  • text
Media type:
  • unmediated
Carrier type:
  • volume
ISBN:
  • 9780470013168
Subject(s): DDC classification:
  • 657.458
Contents:
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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Holdings
Item type Current library Collection Call number Status Barcode
Book Book Cubao Branch Reference Section Circulation C 657.458 P597e 2005 (Browse shelf(Opens below)) Available 120718d

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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