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Internal auditing : assurance & advisory services / Kurt F. Reding [and others].

Contributor(s): Reding, Kurt F | Institute of Internal Auditors. Research Foundation.
Material type: TextTextPublisher: Altomonte Springs, Fla. : Institute of Internal Auditors, Research Foundation, ©2013Edition: 3rd ed.Description: 1 volume (various pagings) : color illustrations ; 29 cm + CD-ROM (4 3/4 in.).Content type: text Media type: unmediated Carrier type: volumeISBN: 9780894137402; 0894137409.Subject(s): Auditing, Internal
Contents:
1. Introduction to internal auditing -- 2. The international professional practices framework : authoritative guidance for the internal audit profession -- 3. Governance -- 4. Risk management -- 5. Business processes and risks -- 6. Internal control -- 7. Information technology risks and controls.
8. Risk of fraud and illegal acts -- 9. Managing the internal audit function -- 10. Audit evidence and working papers -- 11. Audit sampling -- 12. Introduction to the engagement process -- 13. Conducting the assurance engagement -- 14. Communicating assurance engagement outcomes and performing follow-up procedures -- 15. The consulting engagement.
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Item type Current location Call number Status Date due Barcode
Book University of Texas At Tyler
Stacks - 3rd Floor
HF5668.25 .I5784 2013 (Browse shelf) Available 0000002101483

Earlier eds. published with subtitle: "assurance & consulting services."

Includes bibliographical references and index.

Includes glossary.

1. Introduction to internal auditing -- 2. The international professional practices framework : authoritative guidance for the internal audit profession -- 3. Governance -- 4. Risk management -- 5. Business processes and risks -- 6. Internal control -- 7. Information technology risks and controls.

8. Risk of fraud and illegal acts -- 9. Managing the internal audit function -- 10. Audit evidence and working papers -- 11. Audit sampling -- 12. Introduction to the engagement process -- 13. Conducting the assurance engagement -- 14. Communicating assurance engagement outcomes and performing follow-up procedures -- 15. The consulting engagement.

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