LIBRARY OF CONGRESS CONTROL NUMBER |
LC control number |
2010004323 |
INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
9780470518717 |
INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
0470518715 |
DEWEY DECIMAL CLASSIFICATION NUMBER |
Call number |
657/.458 |
MAIN ENTRY--PERSONAL NAME |
Authors |
Pickett, K. H. Spencer. |
TITLE STATEMENT |
Title |
The internal auditing handbook / |
Statement of responsibility, etc |
K.H. Spencer Pickett ; assisted by Jennifer M. Pickett. |
EDITION STATEMENT |
Edition |
3rd ed. |
PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
Place of publication |
Chichester, West Sussex, U.K. : |
Publisher |
John Wiley, |
Date |
c2010. |
PHYSICAL DESCRIPTION |
Extent |
xvi, 1070 p. : |
Other Details |
ill ; |
Size |
25 cm. |
CONTENTS |
Contents |
Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge. |
SUBJECT ADDED ENTRY--TOPICAL TERM |
Topical Heading |
Auditing, Internal. |
ELECTRONIC LOCATION AND ACCESS |
Uniform Resource Identifier |
https://uowd.box.com/s/sfnntzotl621bj8jacv4g0k69zs90h91 |
Public note |
Location Map |
MAIN ENTRY--PERSONAL NAME |
-- |
62343 |
SUBJECT ADDED ENTRY--TOPICAL TERM |
-- |
8353 |