The essential handbook of internal auditing / K. H. Spencer Pickett
By: Pickett, K. H. Spencer [author].
Material type:
BookPublisher: Chichester, West Sussex : John Wiley & Sons, 2005Description: xii, 286 pages : illustrations.Content type: text Media type: unmediated Carrier type: volumeISBN: 9780470013168.Subject(s): Auditing, Internal| Item type | Current location | Collection | Call number | Status | Date due | Barcode | Item holds |
|---|---|---|---|---|---|---|---|
| Book | Cubao Branch Reference Section | Circulation | C 657.458 P597e 2005 (Browse shelf) | Available | 120718d |
Browsing Cubao Branch Shelves , Shelving location: Reference Section , Collection code: Circulation Close shelf browser
| C 657 W724f 2003 Financial and managerial accounting | C 657.046 Sw972c 1988 Century 21 accounting | C 657.450285 H967a 2008 Accounting information systems | C 657.458 P597e 2005 The essential handbook of internal auditing | C 658.022 Sc285e 2013 Essentials of entrepreneurship and small business management | C 658.11 G362a 2008 Awakening the entrepreneur within | C 658.15 Ar659m 1982 A manager's complete guide to financial techniques |
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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