000			01901nam a2200301Ia 4500
999			_c245031 _d245031
001			327930
005			20170511112157.0
008			150205 2013 flu eng
020			_a9780894137402
035			_a(OCoLC)854992832
040			_aPR-PUCPR
041			_aspa
050	0	0	_aHF5668.25 _bI5784 2013
100	1		_aReding, Kurt _9268096
245	1	0	_aInternal auditing _bassurance & advisory services _cKurt F. Reding, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Mark Salamasick, and Cris Riddle.
246	3		_aInternal auditing _bassurance and advisory services
250			_aThird edition.
260			_aAltamonte Springs, Florida _bInstitute of Internal Auditors, Research Foundation _cc2013.
300			_a1 v. (various pagings) _bcolor illustrations _c29 cm _e+1 CD-ROM (4 3/4 in.).
500			_aEarlier eds. published with subtitle: "assurance & consulting services."
500			_aIncluye CD-ROM titulado Internal auditing Assurance a advisory services. Disponible en el libro.
500			_aIncludes glossary.
500			_aErrata slip inserted.
500			_aIncluye CD-ROM disponible en el Área de Referencia.
504			_aIncludes bibliographical references and index.
505	0		_aIntroduction 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.
590			_aEIGM 04/2015
650	0	0	_aAuditing , Internal _955959 _2Local
700	1	0	_aReding, Kurt F. _9268097
710	0	0	_aInstitute of Internal Auditors. _bResearch Foundation. _9114921
942			_c6 _hHF 5668.25 _m.I5784 2013