Description

This book covers the Internal Audit Techniques that combats fraud


Key Features:-

  • Internal Audit Charter and Planning- includingRisk-basedInternal Audit Planning
  • Internal Audit Techniques and Making Internal Control Work
  • Enterprise Risk Management (ERM)
  • Reporting including Reporting to Audit Committees
  • Combating Fraud and Information Systems Audit
  • Use of Computer Assisted Audit Techniques (CAATs) forDataAnalysis

More Details about Internal Audit Assurance – Governance Risk And Control

General Information  
Author(s)Deepjee Singhal and Manish Pipalia
PublisherCCH India
ISBN9788184738483
Pages308
BindingHardbound
LanguageEnglish
Publish YearOctober 2012