Leading Edge Internal Auditing
- Binding: Hardcover
- Publisher: Not Avail
- Publish date: 03/01/1998
Description:
This handbook focuses on internal audit processes and practice. It provides guidelines on how to establish an internal auditing unit and also describes the process needed to develop a strategic plan, audit tactics, report findings and on agreeing objectives for audit assignments. Each chapter develops principles of internal auditing and summarises the key aspects of procedure and best practice, case studies which apply the principles and test readers internal auditing knowledge and understanding. Extensive references to internal auditing statements, standards, codes of conduct and samples of best practice are included.
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