Managing the audit function : a corporate audit department procedures guide. Michael P. Cangemi, Tommie Singleton. 6
By: Cangemi, Michael P., 4 0 16 [, ] | [, ] |
Contributor(s): 5 6 [] |
Language: Unknown language code Summary language: Unknown language code Original language: Unknown language code Series: ; Hoboken, N.J. : J. Wiley & Sons, ©2003.46Edition: third editionDescription: 29cm. xiii, 369 pages : illustrationsContent type: text Media type: 2 Carrier type: volumeISBN: 0-471-28119-0 (hardcover)ISSN: 2Other title: 6 []Uniform titles: | | Subject(s): -- 2 -- 0 -- -- | -- 2 -- 0 -- 6 -- | 2 0 -- | -- -- 20 -- | | -- -- Auditing Auditing, Internal;Corporations -- -- 20 -- Handbooks, manuals, etc.;Handbooks, manuals, etc | -- -- -- 20 -- --Genre/Form: -- 2 -- Additional physical formats: DDC classification: | R 657.458 LOC classification: | HF5668.25 | .C37 20032Other classification:| Item type | Current location | Home library | Collection | Call number | Status | Date due | Barcode | Item holds |
|---|---|---|---|---|---|---|---|---|
| Book | PLM | PLM Reference Section | Reference | R 657.458 C162m 2003 (Browse shelf) | Available | R30894 |
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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.
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