The internal auditing handbook
| Main Author: | |
|---|---|
| Language: | English |
| Published: |
Chichester, West Sussex, U.K.:
John Wiley,
c2010.
|
| Edition: | 3rd ed.. |
| Subjects: |
Table of Contents:
- 1. Introduction
- 2. Corporate governance perspective
- 3. Managing risk
- 4. Internal control
- 5. The internal audit role
- 6. Professionalism
- 7. The audit approach
- 8. Setting an audit strategy
- 9. Audit field work
- 10. Meeting the challenge