Internal audit / Julian Venables, Ken Impey.
By: Venables, J. S. R
.
Contributor(s): Impey, K. W.
Material type: 
BookPublisher: London : Butterworths, c1991Edition: 3rd ed.Description: xiii, 502 p. + pbk.ISBN: 0406002053 .Subject(s): Auditing, InternalDDC classification: 657.458 | Item type | Current library | Call number | Copy number | Status | Date due | Barcode | Item holds |
|---|---|---|---|---|---|---|---|
| General Lending | MTU Bishopstown Library Lending | 657.458 (Browse shelf(Opens below)) | 1 | Available | 00012979 |
Enhanced descriptions from Syndetics:
This 3rd edition of the handbook, is designed for the practitioner and the student. It presents a positive approach to internal auditing within the UK, dealing with both theory and principles and demonstrating their practical application to a wide range of management activities. Revised and up-to-date, this new edition takes into account the latest legislative developments. Its scope has been extended, and key topical issues are also now addressed. Practical in its approach. it offers guidance and support for both the internal and external auditor. It also encompasses the CIMA, CIPFA and IIA examination syllabi, its previous editions having been adopted as recommended reading.
Bibliography: p. 485-487 - Includes index.
The role of internal audit -- Internal audit management -- Audit skills and attitudes -- Systems evaluation -- Information management -- Computer security -- Financial security -- Contract management -- Operational management -- Corporate management -- External audit and corporate governance -- The public sector -- Fraud and other irregularities.