Principles and contemporary issues in internal auditing/ by Puan Sri Datin
Material type:
TextPublication details: Kuala Lumpur: Mc Graw Hill, c2009Edition: Second EditionDescription: xiv,341p.: ill.; 25.9cmISBN: - 978-1-259-01114-6
- second ed. BFil.657.45 P935
| Item type | Home library | Call number | Copy number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|---|
| Bansalan Filipiniana1 | UM Bansalan College LIC | BFil.657.45 P935 2009 (Browse shelf(Opens below)) | c.4 | Available | 8022 | ||
| Bansalan Filipiniana1 | UM Bansalan College LIC | BFil.657.45 P935 2009 (Browse shelf(Opens below)) | 1 | Available | 6716 | ||
| Bansalan Filipiniana1 | UM Bansalan College LIC | BFil.657.45 P935 2009 (Browse shelf(Opens below)) | 2 | Available | 6717 | ||
| Bansalan Filipiniana1 | UM Bansalan College LIC | BFil.657.45 P935 2009 (Browse shelf(Opens below)) | 3 | Available | 6718 |
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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