Principles and contemporary issues in internal auditing
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | Malay |
| Published: |
Kuala Lumpur :
McGraw Hill (Malaysia) ,
c2009
|
| Edition: | 2nd ed |
| Subjects: |
Table of Contents:
- 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