Internal Auditing: An Introduction 7th Edition
The main objective of this textbook is to familiarize the learner with the internal audit environment with reference to the Global Internal Audit Standards (GIAS).
| ISBN | 9780639012162 |
| Author(s) | Philna Coetzee , Rudrik du Bruyn , Houdini Fourie , Kato Plant |
| Variant Type | Printed |
| Publisher | LexisNexis South Africa |
| Edition | 7th Edition |
| Published | 2024 |
Chapter 1: - An Introduction to an organization
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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