4617300
9781860720352
Out of Stock
The item you're looking for is currently unavailable.
This handbook focuses on internal audit processes and practice. It provides guidelines on how to establish an internal auditing unit and also describes the process needed to develop a strategic plan, audit tactics, report findings and on agreeing objectives for audit assignments. Each chapter develops principles of internal auditing and summarises the key aspects of procedure and best practice, case studies which apply the principles and test readers’ internal auditing knowledge and understanding. Extensive references to internal auditing statements, standards, codes of conduct and samples of best practice are included.Ridley, Jeffrey is the author of 'Leading Edge Internal Auditing - Jeffrey Ridley - Hardcover' with ISBN 9781860720352 and ISBN 1860720358.
[read more]