Managing the audit function : a corporate audit department procedures guide / Michael P. Cangemi, Tommie Singleton.
Material type:
TextPublication details: Hoboken, N.J. : J. Wiley & Sons, c2003Edition: 3rd edDescription: xiii, 369 p. : ill. ; 29 cmISBN: 9780471281191 (pbk.)Subject(s): Auditing, Internal -- Handbooks, manuals, etc | Corporations -- Auditing -- Handbooks, manuals, etcLOC classification: HF5668.25 | .C37 2003
Contents:
History of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.
| Item type | Current library | Collection | Call number | Copy number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|---|
General Circulation
|
APU Library Open Shelf | Book | HF5668.25 .C37 2003 c.1 (Browse shelf (Opens below)) | 1 | Available (No use restrictions) | 00038047 |
Includes bibliographical references and index.
History of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.
There are no comments on this title.