Principles and contemporary issues in internal auditing/ by Puan Sri Datin

By:

Datin, Puan Sri

Contributor(s):

Material type: Text

TextPublication details: Kuala Lumpur: Mc Graw Hill, c2009Edition: Second EditionDescription: xiv,341p.: ill.; 25.9cmISBN:

978-1-259-01114-6

Subject(s):

Auditing

DDC classification:

second ed. BFil.657.45 P935

Contents:

Chapter 1: Introduction to Internal Auditing.-- Chapter 2: International Professional Practices Framework.-- Chapter 3: Ethics and the Internal Auditor.-- Chapter 4: Role of Internal Auditing in Corporate Governance.-- Chapter 5: Management of the Internal Audit Function.-- Chapter 6: Risk Based Auditing.-- Chapter 7: Enterprise Risk Management.-- Chapter 8: Quality Assurance and Improvement Programme.-- Chapter 9: Fraud and Forensic Auditing.-- Chapter 10: Internal Audit Report.-- Chapter 11: Information Technology in Internal Auditing.

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Holdings
Item type	Home library	Call number	Copy number	Status
Bansalan Filipiniana1	UM Bansalan College LIC	BFil.657.45 P935 2009 (Browse shelf(Opens below))	c.4	Available
Bansalan Filipiniana1	UM Bansalan College LIC	BFil.657.45 P935 2009 (Browse shelf(Opens below))	1	Available
Bansalan Filipiniana1	UM Bansalan College LIC	BFil.657.45 P935 2009 (Browse shelf(Opens below))	2	Available
Bansalan Filipiniana1	UM Bansalan College LIC	BFil.657.45 P935 2009 (Browse shelf(Opens below))	3	Available

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