TY  - BOOK
AU  - Reding,Kurt
AU  - Reding,Kurt F.
ED  - Institute of Internal Auditors.
TI  - Internal auditing: assurance & advisory services
SN  - 9780894137402
AV  - HF5668.25 I5784 2013
PY  - 2013///
CY  - Altamonte Springs, Florida
PB  - Institute of Internal Auditors, Research Foundation
KW  - Auditing , Internal
KW  - Local
N1  - 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
ER  -