| Schlagwörter |
Administration, Audit Findings, Audit programs, Audit report reviews and replies, Code of Ethics, Control, Control Self-Assessment, Controlling audit projects, Data processing, Dealing with people, Employee and management fraud, Environmental Auditing, Establishing the auditing activity, Field work I and II, Information systems auditing, Introduction to internal auditing, Nature of internal auditing, Oreoarubg kibs.rabge scgedzkes, Other matters relating to internal auditing, Preliminary surveys, Principles of managemet, Quality Assurance, Relationships with boards of directors of internal audi, Relationships with external auditors, Reporting, Reports to executive management and the board, Risk Assessment, Sampling and analytical methods, Selecting and developing the stall, Standards for the Professional Practice of Internal Aud, Techniques of internal auditing, Using personal computers in auditing, Working Papers |
