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Textbook
The Internal Auditing Handbook, 2nd EditionISBN: 978-0-470-86958-1
E-book
802 pages
October 2003, ©2003
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List of abbreviations.
Foreword.
Acknowledgements.
1. Introduction.
2. Corporate Governance Perspectives.
3. Managing Risk.
4. Internal Controls.
5. The Internal Audit Role.
6. Professionalism.
7. The Audit Approach.
8. Setting an Audit Strategy.
9. Audit Field Work.
10 Meeting the Challenge.
Appendix A: Induction/Orientation Programme.
Appendix B: CRSA Best Practice Guide.
Appendix C: A Poem by Professor Gerald Vinten.
Appendix D Analytical Techniques by Sue Seamour.
Index.
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