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)