TY  - BOOK
AU  - Tabag,Enrico D.
TI  - Internal auditing
SN  - 978971016753
U1  - 657.458 
PY  - 2017///
CY  - Quezon City, Philippines
PB  - MaxCor Publishing House Inc
KW  - Auditing
KW  - Problems, exercises, etc
N1  - 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)
ER  -