Quality Assurance: Review Manual for Internal Auditing : a Self-assessment Workbook |
Contents
Standard 560 Guidelines and Interpretations | ix |
Questionnaires Versus Interviews | 32 |
External Review | 42 |
External Review Fieldwork | 53 |
EXHIBITS | 71 |
PROGRAM MODULES | 26 |
INTERVIEW MODULES | 15 |
Copyright | |