Reding, Kurt <br/><br/>
Internal auditing  assurance & advisory services 
 Internal auditing  assurance and advisory services 
Kurt F. Reding, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Mark Salamasick, and Cris Riddle. 
 - Third edition. 
 - Altamonte Springs, Florida  Institute of Internal Auditors, Research Foundation  c2013. 
 - 1 v. (various pagings)  color illustrations  29 cm  +1 CD-ROM (4 3/4 in.). 
<br/><br/> Earlier eds. published with subtitle: "assurance & consulting services."  Incluye CD-ROM titulado Internal auditing Assurance a advisory services. Disponible en el libro.  Includes glossary.  Errata slip inserted.  Incluye CD-ROM disponible en el Área de Referencia. 
<br/><br/>Includes bibliographical references and index. 
<br/><br/>Introduction to internal auditing -- The international professional practices framework : authoritative guidance for the internal audit profession -- Governance -- Risk management -- Business processes and risks -- Internal control -- Information technology risks and controls -- Risk of Fraud and Illegal Acts -- Managing the internal audit function -- Audit evidence and working papers -- Audit sampling -- Introduction to the engagement process -- Conducting the assurance engagement -- Communicating assurance engagement outcomes and performing follow-up procedures -- The consulting engagement. 
<br/><br/><label>ISBN: </label>9780894137402 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Auditing , Internal
<br/><br/><label>LC Class. No.: </label>HF5668.25  / I5784 2013