The internal auditing handbook /
by Pickett, K. H. Spencer.
Published by : John Wiley, (Chichester, West Sussex, U.K. :) Physical details: xvi, 1070 p. : ill. ; 25 cm. ISBN:9780470518717; 0470518715.
Subject(s):
Auditing, Internal.
Year: 2010
Online resources:
- Publisher description
Online Available -
Table of contents only
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Contributor biographical information
| Item type | Current location | Collection | Call number | URL | Status | Date due | Barcode |
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E-Books
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Business Library Online Available | Ebooks | 657/.458 (Browse shelf) | http://192.168.0.11/Auditing%202013%20downloaded%20by%20ashenafi/K.%20H.%20Spencer%20Pickett-The%20Internal%20Auditing%20Handbook-Wiley%20%282010%29.pdf | Available | ||
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E-Books
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Postgraduate Library Online Available | Ebooks | 657/.458 (Browse shelf) | http://192.168.0.11/Auditing%202013%20downloaded%20by%20ashenafi%20uploded/K.%20H.%20Spencer%20Pickett-The%20Internal%20Auditing%20Handbook-Wiley%20%282010%29.pdf | Available |
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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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