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The internal auditing handbook / K.H. Spencer Pickett ; assisted by Jennifer M. Pickett.
Publication details: Chichester, West Sussex, U.K. : John Wiley, c2010.Edition: 3rd edDescription: xvi, 1070 p. : ill. ; 25 cmContent type:- text
- unmediated
- volume
- 9780470518717 :
- 0470518715 :
- HF5668.25 .P53 2010
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.
| Item type | Current library | Home library | Shelving location | Call number | Status | Barcode | |
|---|---|---|---|---|---|---|---|
Books
|
American University in Dubai | American University in Dubai | Main Collection | HF 5668.25 .P53 2010 (Browse shelf(Opens below)) | Available | 5018955 |
Browsing American University in Dubai shelves, Shelving location: Main Collection Close shelf browser (Hides shelf browser)
| HF 5668.25 .B74 2009 Brink's modern internal auditing : a common body of knowledge / | HF 5668.25 .C37 1996 Managing the audit function : a corporate audit department procedures guide / | HF 5668.25 .P5286 2006 Audit planning : a risk-based approach / | HF 5668.25 .P53 2010 The internal auditing handbook / | HF 5668.25 .S28 1981 The practice of modern internal auditing / | HF 5668.25 .S93 2010 Swanson on internal auditing : "raising the bar" / | HF 5679 .A34 2012 Accounting information systems / |
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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