Internal audit practice from A to Z /
Patrick Onwura Nzechukwu.
- First edition.
- 1 online resource (xxi, 642 pages)
- Internal audit and IT audit .
- Internal audit and IT audit. .
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.