Internal Auditing: An Introduction 7th Edition
The main objective of this textbook is to familiarise the learner with the internal audit environment with reference to the Global Internal Audit Standards (GIAS).
Publisher: LexisNexis South Africa
Published: December 2024
Edition/issue: Seventh
ISBN: 9780639012162
Table of Contents
Chapter 1: - An Introduction to an organisation
Chapter 2: - Introduction to internal auditing
Chapter 3: - The professional and ethical internal auditor
Chapter 4: - The internal auditor's interaction with role players
Chapter 5: - Internal audit services
Chapter 6: - Governance, risk management and control
Chapter 7: - Internal audit process: Planning the engagement
Chapter 8 - Internal audit process: Performing the engagement
Chapter 9 - Internal audit process: Engagement reporting and follow-up
Chapter 10 - Internal audit tools and techniques
- Integrated Case Studies
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