Internal audit practice from A to Z / Patrick Onwura Nzechukwu.
Material type: TextSeries: Internal audit and IT auditPublisher: Boca Raton : CRC Press, 2017Edition: First editionDescription: 1 online resource (xxi, 642 pages)ISBN:- 9781315369143
- 9781315333106
- 9781498742061
- 657.458 N999
- HF5668.25 .N94 2017
An Auerbach Book--Cover.
1. Introduction -- 2. Internal audit procedure techniques -- 3. Internal audit charter -- 4. Managing the internal audit function (IAF) -- 5. Internal audit practice layout -- 6. Internal audit documentation and reporting -- 7. Internal audit peer review -- 8. What the standards say -- 9. Internal control checklist.
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