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" The internal auditing handbook "


Document Type : BL
Record Number : 613122
Doc. No : dltt
Main Entry : Pickett, K. H. Spencer.
Title & Author : The internal auditing handbook\ K.H. Spencer Pickett ; assisted by Jennifer M. Pickett.
Edition Statement : 3rd ed.
Publication Statement : Chichester, West Sussex, U.K. :: John Wiley,, c2010.
ISBN : 9780470518717
: : 0470518715
Bibliographies/Indexes : Includes bibliographical references and index.
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.
Subject : Auditing, Internal.
Added Entry : Wiley Online Library (Online service)
copyhttps://lib.clisel.com/site/catalogue/613122
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