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Internal auditing / Enrico D. Tabag.

By: Material type: TextTextPublication details: Quezon City, Philippines : MaxCor Publishing House Inc, 2017.Description: xi, 371 pages : illustrations, tables ; 23 cmISBN:
  • 978971016753
Subject(s): DDC classification:
  • 657.458 T11
Contents:
1 Introduction to internal auditing -- 2 International professional practices framework (IPPF) and the code of ethics -- 3 Managing the internal audit activity -- 4 Engagement process and planning -- 5 Control, governance and risk management -- 6 Performing the engagement (audit evidence) -- 7 Fraud -- 8 Communication of audit results (audit report)
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Item type Current library Collection Call number Copy number Status Date due Barcode
Book Book College Library College Library Circulation 657.458 T11 2017c2 (Browse shelf(Opens below)) 1-1 Available 62489

Includes bibliographical references.

1 Introduction to internal auditing -- 2 International professional practices framework (IPPF) and the code of ethics -- 3 Managing the internal audit activity -- 4 Engagement process and planning -- 5 Control, governance and risk management -- 6 Performing the engagement (audit evidence) -- 7 Fraud -- 8 Communication of audit results (audit report)

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