assurance & advisory services assurance and advisory services Reding, Kurt creator Reding, Kurt F. Institute of Internal Auditors Research Foundation. text flu Altamonte Springs, Florida Institute of Internal Auditors, Research Foundation c2013 Third edition. monographic eng spa

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1 v. (various pagings) color illustrations 29 cm +1 CD-ROM (4 3/4 in.). 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. Kurt F. Reding, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Mark Salamasick, and Cris Riddle. 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. Auditing , Internal HF5668.25 I5784 2013 9780894137402 PR-PUCPR 150205 20170511112157.0 327930