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The internal auditing handbook / K.H. Spencer Pickett ; assisted by Jennifer M. Pickett.

By: Material type: TextTextPublication details: Chichester, West Sussex, U.K. : John Wiley, c2010.Edition: 3rd edDescription: xvi, 1070 p. : ill. ; 25 cmISBN:
  • 9780470518717
  • 0470518715
Subject(s): DDC classification:
  • 657/.458 22
LOC classification:
  • HF5668.25 .P53 2010
Online resources:
Contents:
Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge.
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Holdings
Item type Current library Home library Shelving location Call number Copy number Status Barcode
Books Books Main Campus Library University of Eastern Africa, Baraton Main Stack HF 5668.25 .P53 2010 (Browse shelf(Opens below)) 1 Available 78029
Books Books Main Campus Library University of Eastern Africa, Baraton Main Stack HF 5668.25 .P53 2010 (Browse shelf(Opens below)) 2 Available 78030
Books Books Main Campus Library University of Eastern Africa, Baraton Main Stack HF 5668.25 .P53 2010 (Browse shelf(Opens below)) 3 Available 78031

Includes bibliographical references and index.

Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge.

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