This futuristic approach to internal auditing discusses the role of internal auditing, audit independence, audit ethics, audit practice, audit disclosure, audit relations and management support. It provides a detailed commentary on audit ethics ,introducing new theory of management support of the internal audit function, and taking a close look at audit report writing.
Reihe
Sprache
Verlagsort
Verlagsgruppe
Zielgruppe
Für höhere Schule und Studium
Für Beruf und Forschung
Illustrationen
Maße
Höhe: 240 mm
Breite: 160 mm
Gewicht
ISBN-13
978-0-471-82885-3 (9780471828853)
Copyright in bibliographic data is held by Nielsen Book Services Limited or its licensors: all rights reserved.
Schweitzer Klassifikation
THE PROFESSION: Role of Internal Auditing; Audit Independence; Code of Ethics; THE ENVIRONMENT: Power; Auditees and Auditors; Senior Management and the Board; Independent Accountants; Quality Assurance Reviews; THE AUDIT: The Partnership Concept; Audit Relations; Management Support; THE AUDIT REPORT: A Question of Professionalism; Audit Report Fundamentals; Macrostructure; Microstructure; Completed Staff Work; Appendixes; Index.
