Audit Function 3e Book

Audit Function 3e, Praise for Managing the Audit Function The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing t, Audit Function 3e

2 out of 5 stars based on 2 reviews

Audit Function 3e
Written by author Cangemi
Published by Wiley, John & Sons, Incorporated, March 2003
Praise for Managing the Audit Function "The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing t
Praise for Managing the Audit Function "The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing th

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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

Title: Audit Function 3e

Manufacturer:

Wiley

Item Number: 9780471281191

Publication Date: March 2003

Number: 3

Product Description: Audit Function 3e

Universal Product Code (UPC): 9780471281191

WonderClub Stock Keeping Unit (WSKU): 9780471281191

Rating: 2/5 based on 2 Reviews

Image Location: https://wonderclub.com/images/covers/11/91/9780471281191.jpg

Category: Media >> Books

Weight: 0.200 kg (0.44 lbs)

Width: 11.000 cm (4.33 inches)

Heigh : 8.250 cm (3.25 inches)

Depth: 0.790 cm (0.31 inches)

Date Added: August 25, 2020, Added By: Ross

Date Last Edited: August 25, 2020, Edited By: Ross

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$99.99	Digital	Arrives between May 9 - Jun 8 Login to your account for a direct download. Some files are emailed from Dropbox. Continent $0.00 - World $0.00	WonderClub (9296 total ratings)

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Robert Crichton

reviewed Audit Function 3e on August 01, 2015

Audit Function 3e

This is a text offering a framework to analysizing, understanding, and exposing occupational fraud. If you are interested in this field, this is a great text written by the president of the certified fraud association.

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Audit Function 3e, Praise for Managing the Audit Function
The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing t, Audit Function 3e

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Audit Function 3e Book

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	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