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Book Categories |
Foreword | ||
Preface | ||
Pt. 1 | Fundamentals of the Internal Auditing Function | 1 |
Ch. 1 | Background | 3 |
Ch. 2 | Auditing Standards and Responsibilities | 39 |
Ch. 3 | Internal Control System | 63 |
Pt. 2 | Management and Administration | 133 |
Ch. 4 | Department Organization | 135 |
Ch. 5 | Personnel, Administration, and Recruiting | 181 |
Pt. 3 | Technical Procedures | 223 |
Ch. 6 | Audit Planning | 225 |
Ch. 7 | Audit Performance | 259 |
Ch. 8 | Audit Reporting | 301 |
Pt. 4 | Long-Term Effectiveness | 337 |
Ch. 9 | Managing the Effectiveness of the Audit Department | 339 |
Index | 367 |
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