Cangemi, Michael P., 4 0 1948-
Managing the audit function : a corporate audit department procedures guide. 6 6 Michael P. Cangemi, Tommie Singleton. - third edition - - xiii, 369 pages : illustrations 29cm. - - - - - . - . - 0 . - . - 0 .
Includes bibliographical references and index.
History of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.
5
5
0-471-28119-0 (hardcover)
2 = =
2
2 --0------
6 --0-- 2 --------
0 2 --
--20------
Auditing, Internal;Corporations ----Auditing----20--Handbooks, manuals, etc.;Handbooks, manuals, etc.
--------20--
----2
HF5668.25 / .C37 20032
R 657.458 / C162m 20032
/
/
Managing the audit function : a corporate audit department procedures guide. 6 6 Michael P. Cangemi, Tommie Singleton. - third edition - - xiii, 369 pages : illustrations 29cm. - - - - - . - . - 0 . - . - 0 .
Includes bibliographical references and index.
History of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.
5
5
0-471-28119-0 (hardcover)
2 = =
2
2 --0------
6 --0-- 2 --------
0 2 --
--20------
Auditing, Internal;Corporations ----Auditing----20--Handbooks, manuals, etc.;Handbooks, manuals, etc.
--------20--
----2
HF5668.25 / .C37 20032
R 657.458 / C162m 20032
/
/