01901nam a2200301Ia 4500 245031 245031 327930 20170511112157.0 150205 2013 flu eng 9780894137402 (OCoLC)854992832 PR-PUCPR spa HF5668.25 I5784 2013 Reding, Kurt 268096 Internal auditing assurance & advisory services Kurt F. Reding, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Mark Salamasick, and Cris Riddle. Internal auditing assurance and advisory services 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.). 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. Includes bibliographical references and index. 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. EIGM 04/2015 Auditing , Internal 55959 Local Reding, Kurt F. 268097 Institute of Internal Auditors. Research Foundation. 114921 6 HF 5668.25 .I5784 2013 0 0 lc 0 HF_5668_250000000000000__I5784_2013 0 mbl 180115 12 12 20 2016-05-27 GLOBAL ONLINE BIBIOGRAPHIC INFORMATION 170.00 531073 0 HF5668.25 .I5784 2013 50000003263562 2016-05-27 00:00:00 r:327930 6