Product Description
Performing Internal Audit Engagements (7th edition) (eBook)
Authors: Philna Coetzee, Rudrik du Bruyn, Houdini Fourie, Kato Plant
Format: Digital
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.
Contents:
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Part A - Fundamentals for performing internal audit engagements
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Chapter 1: Conducting engagement work: An overview
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Chapter 2: Information and communications technology (ICT): Concepts and control activities
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Part B - Organisational processes
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Chapter 3: Revenue and receipts organisational process
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Chapter 4: Purchases and payments organisational process
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Chapter 5: Inventories, production and warehousing organisational process
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Chapter 6: Human resources and payroll organisational process
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Part C - Other types of engagements
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Chapter 7: Health and safety in an organisation
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Chapter 8: Performance engagements
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