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20220330093000.0 |
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110922s2009 my may |
| 020 |
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|a 9789833850679
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| 050 |
0 |
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|a HF5668.25
|b .P75 2009
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| 090 |
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|a HF5668.25
|b .P75 2009
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| 245 |
0 |
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|a Principles and contemporary issues in internal auditing
|c Puan Sri Datin Mary Lee...[et al.]
|
| 250 |
|
|
|a 2nd ed
|
| 260 |
|
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|a Kuala Lumpur :
|b McGraw Hill (Malaysia) ,
|c c2009
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| 300 |
|
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|a xiv, 341 p. :
|b ill. ;
|c 26 cm.
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| 504 |
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|a Includes bibliographical references
|
| 505 |
0 |
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|a 1. Introduction to internal auditing -- 2. International professional practices framework -- 3. Ethics and the internal auditor -- 4. Role of internal auditing in corporate governance -- 5. Management of the internal audit function -- 6. Risk based auditing -- 7. Enterprise risk management -- 8. Quality assurance and improvement programme -- 9. Fraud and forensic auditing -- 10. Internal audit report -- 11. Information technology in internal auditing -- 12. Control self-assessment -- 13. Environment audit
|
| 650 |
|
0 |
|a Auditing
|
| 650 |
|
0 |
|a Auditing, Internal
|
| 650 |
|
0 |
|a Auditors
|x Professional ethics
|
| 700 |
1 |
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|a Lee, Mary ,
|e author
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| 999 |
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|a 1000145814
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|