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" The internal auditing handbook / "
K.H. Spencer Pickett ; assisted by Jennifer M. Pickett.
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BL
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| Record Number
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988783
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| Doc. No
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b743153
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| Main Entry
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Pickett, K. H. Spencer.
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| Title & Author
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The internal auditing handbook /\ K.H. Spencer Pickett ; assisted by Jennifer M. Pickett.
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| Edition Statement
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2nd ed.
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| Publication Statement
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Hoboken, NJ :: J. Wiley,, 2003.
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| Page. NO
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1 online resource (xiv, 786 pages)
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| ISBN
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0470869585
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: 9780470869581
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0470848634
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| Bibliographies/Indexes
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Includes bibliographical references and index.
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| Contents
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THE INTERNAL AUDITING HANDBOOK; CONTENTS; List of abbreviations; Foreword; Acknowledgements; 1 Introduction; 2 Corporate Governance Perspectives; 3 Managing Risk; 4 Internal Controls; 5 The Internal Audit Role; 6 Professionalism; 7 The Audit Approach; 8 Setting an Audit Strategy; 9 Audit Field Work; 10 Meeting the Challenge; Appendix A Induction/Orientation Programme; Appendix B CRSA Best Practice Guide; Appendix C A Poem by Professor Gerald Vinten; Appendix D Analytical Techniques by Sue Seamour; Index.
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| Abstract
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This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor's work is reflected in the diverse material that is contained in the book.
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| Subject
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Auditing, Internal.
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| Subject
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Auditing, Internal.
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BUSINESS ECONOMICS-- Auditing.
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Auditing, Internal.
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| Dewey Classification
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657/.458
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| LC Classification
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HF5668.25.P53 2003eb
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| NLM classification
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85.25bcl
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F239. 45-62clc
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| Added Entry
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Pickett, Jennifer M.
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