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Internal Audit Assurance – Governance Risk And Control
Click for related books: Deepjee Singhal & Manish Pipalia

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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
Description

This book covers the Internal Audit Techniques that combats fraud

More Details About Internal Audit Assurance – Governance Risk And Control
General Information
Author(s)Deepjee Singhal & Manish Pipalia
PublisherCCH India
ISBN9788184738483
Pages308
BindingHardbound
LanguageEnglish
Publish YearOctober 2012
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