Performing Internal Audit Engagements 7th Edition (e-book)
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.
| e-ISBN | 9781776177578 |
| Author | Philna Coetzee , Rudrik du Bruyn , Houdini Fourie , Kato Plant |
| Variant Type | |
| Publisher | LexisNexis South Africa |
| Edition | 7th Edition |
| Published | 2024 |
| Language | Engilsh |
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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