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Introduction to Internal Auditing
Independence Status and Objectivity
Standards and Proficiency
9 other sections not shown
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accounting adapted analytical auditing procedures application appropriate approved audit assignment audit committee audit evidence audit findings audit objectives audit plan audit program audit resources audit staff audit work schedule audit working papers auditing function authority board of directors budget cash Certified Internal Auditor charter CIA exam Code of Ethics compliance correct answer corrective action criteria detect determine director of internal DISCUSSION documentation effective employees end-user computing ensure environmental established evidence external review files financial audit follow-up fraud identify IIA Code incorrect independent outside auditors internal auditing department internal auditing department's internal control inventory investigation objectives and goals organization organization's organizational performance personal computer personnel policies and procedures professional proficiency PSPR recommendations records relevant REQUIRED responsibility risk assessment Rule of Conduct sample segregation of duties senior management significant specific Standards Study Unit supervision transactions users vendors violation