Product Description
Internal Auditing: An Introduction (7th edition)
Authors: Philna Coetzee, Rudrik du Bruyn, Houdini Fourie, Kato Plant
Format: Physical Hardcopy
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).
Contents:
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Chapter 1: An Introduction to an organisation
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Chapter 2: Introduction to internal auditing
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Chapter 3: The professional and ethical internal auditor
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Chapter 4: The internal auditor's interaction with role players
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Chapter 5: Internal audit services
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Chapter 6: Governance, risk management and control
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Chapter 7: Internal audit process: Planning the engagement
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Chapter 8 - Internal audit process: Performing the engagement
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Chapter 9 - Internal audit process: Engagement reporting and follow-up
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Chapter 10 - Internal audit tools and techniques
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Integrated Case Studies
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