Tabag, Enrico D.,

Internal auditing / Enrico D. Tabag. - Quezon City, Philippines : MaxCor Publishing House Inc, 2017. - xi, 371 pages : illustrations, tables ; 23 cm.

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)


English

978971016753


Auditing.--Problems, exercises, etc.

657.458 / T11