Performing Internal Audit Engagements 7th Edition
In this textbook, the audit process followed during the execution of an internal audit engagement is explained, after which it is practically demonstrated by applying it to the various business cycles.
Part A - Fundamentals for performing internal audit engagements
Chapter 1: - Conducting engagement work: An overview
Chapter 2: - Information and communications technology (ICT): Concepts and control activities
Part B - Organisational processes
Chapter 3: - Revenue and receipts organisational process
Chapter 4: - Purchases and payments organisational process
Chapter 5: - Inventories, production and warehousing organisational process
Chapter 6: - Human resources and payroll organisational process
Part C - Other types of engagements
Chapter 7: - Health and safety in an organisation
Chapter 8: - Performance engagements
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