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" Internal auditing : "
Urton L. Anderson ... [and others].
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BL
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| Record Number
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848624
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| Main Entry
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Anderson, Urton.
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| Title & Author
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Internal auditing : : assurance advisory services /\ Urton L. Anderson ... [and others].
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| Edition Statement
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Fourth Edition.
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| Publication Statement
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Lake Mary, Fla. :: Internal Audit Foundation,, 2017.
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| Page. NO
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1 volume (various pagings) :: color illustrations.
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| ISBN
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0894139878
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: 9780894139871
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| Bibliographies/Indexes
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Includes bibliographical references and index.
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| Contents
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Introduction to Internal auditing -- The international professional practices framework : authoratative guidance for the Internal Audit profession -- Governance -- Risk management -- Business processes and risks -- Internal control -- Information technology risks and controls -- Risk of fraud and illegal acts -- Managing the internal audit function -- Audit evidence and working papers -- Data analytics and audit sampling -- Introduction to the engagement process -- Conducting the assurance engagement -- Communicating assurance engagement outcomes and performing follow-up procedures -- The consulting engagement.
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| Subject
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Auditing, Internal.
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| LC Classification
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HF5668.25.I5337 2017
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| Added Entry
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Institute of Internal Auditors., Research Foundation.
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