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Managing the audit function : a corporate audit department procedures guide

Author: Michael P Cangemi; Tommie Singleton
Publisher: Hoboken, N.J. : J. Wiley & Sons, ©2003.
Series: Finance professional collection
Edition/Format:   eBook : Document : English : 3rd edView all editions and formats
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Genre/Form: Handbooks and manuals
Handbooks, manuals, etc
Material Type: Document, Internet resource
Document Type: Internet Resource, Computer File
All Authors / Contributors: Michael P Cangemi; Tommie Singleton
OCLC Number: 253927542
Notes: Title from title screen.
Description: 1 online resource.
Contents: 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.
Series Title: Finance professional collection
Responsibility: Michael P. Cangemi, Tommie Singleton.
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