Managing the audit function : a corporate audit department procedures guide. 6
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Michael P. Cangemi, Tommie Singleton.
- third edition
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- xiii, 369 pages : illustrations 29cm.
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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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0-471-28119-0 (hardcover)
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Auditing, Internal;Corporations ----Auditing----20--Handbooks, manuals, etc.;Handbooks, manuals, etc.