Effective internal audits : how to plan and implement / Andrew Chambers.
Effective internal audits : how to plan and implement / Andrew Chambers.
Effective internal audits : how to plan and implement / Andrew Chambers.
About this item
Full title
Author / Creator
Publisher
London : Financial Times : Pitman Pub. ; Phila., PA : Trans-Atlantic Publications, [distributor], 1992.
Date
1992.
Call Numbers
N657.458/7
Record Identifier
MMS ID
Language
English
Formats
Physical Description
Physical content
xi, 210 p. : ill. ; 24 cm.
Contents
1. An Introduction to Audit Planning -- 2. Ensuring Audit Independence as a Basis for Effective Work -- 3. Long-Term Planning for the Development of the Audit Function -- 4. Conducting an Audit Needs Assessment -- 5. Evaluating Potential Audit Assignments -- 6. Considerations and Factors for Determi...
Publication information
Publisher
London : Financial Times : Pitman Pub. ; Phila., PA : Trans-Atlantic Publications, [distributor], 1992.
Place of Publication
England
Date Published
1992.
Subjects
More information
Scope and Contents
Summary
Effective Internal Audits provides practical tools for effective internal audit planning at all levels; shows how audit needs assessments can be made; integrates these plans and then applies these planning tools to business activities other than audit; focuses upon potential risk, exposure and vulnerability as determinants of audit effort; includes...
Alternative Titles
Full title
Effective internal audits : how to plan and implement / Andrew Chambers.
Authors, Artists and Contributors
Author / Creator
Notes
General note
Includes bibliographical references and index.
Identifiers
Primary Identifiers
Call Numbers
N657.458/7
Record Identifier
74VKpmrakaWX
Permalink
https://devfeature-collection.sl.nsw.gov.au/record/74VKpmrakaWX
Other Identifiers
ISBN
0273037684
9780273037682
DDC
657.458
MMS ID
991019226449702626
