What people are saying - Write a review
We haven't found any reviews in the usual places.
About the Authors
Professionalism in Internal Auditing
19 other sections not shown
accounting accounts receivable activities analytical review appropriate approval assets assigned audit committee audit director audit evidence audit findings audit manager audit objectives audit plan audit procedures audit process audit program audit team audit tests audit working papers auditee’s budget cash Certified Internal Auditor checks CIA Exam Adapted company’s compliance conﬂict cost department’s determine director of auditing director of internal discussed documents effectiveness employees error established evaluation examination example Exhibit files financial auditing flowcharts follow-up fraud golf Guideline ICQs Identify intemal internal auditing department internal auditing function internal control system inventory management’s objectives and goals operations organization organization’s organizational payroll percent performance personnel policies and procedures population Practice of Internal prepared problems production professional purchase receiving recommendations records responsibility risk sample size schedule scope selection specific Standards statistical sampling team leader transactions