MARC details
| 000 -LEADER |
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| fixed length control field |
02421nam a22002297a 4500 |
| 003 - CONTROL NUMBER IDENTIFIER |
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| control field |
NULRC |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
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| control field |
20250613162557.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
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| fixed length control field |
250613b ph ||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| International Standard Book Number |
9781802277265 |
| 040 ## - CATALOGING SOURCE |
|---|
| Transcribing agency |
NULRC |
| 100 ## - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Ftaw, Kibreab K. |
| Relator term |
author |
| 245 ## - TITLE STATEMENT |
|---|
| Title |
Comprehensive manual of internal audit practice and guide : |
| Remainder of title |
The Most practical guide to internal auditing practice / |
| Statement of responsibility, etc. |
Kibreab K. Ftaw |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
[Place of publication not identified] : |
| Name of publisher, distributor, etc. |
Kibreab K Ftaw, |
| Date of publication, distribution, etc. |
2023. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
210 pages ; |
| 365 ## - TRADE PRICE |
|---|
| Price amount |
USD11.00 |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE |
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| Bibliography, etc. note |
Includes bibliographical references and index. |
| 505 ## - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
Cover -- Title Page -- Copyright -- Contents -- Abbreviations and Acronyms -- Record of Amendments -- Preface -- About the Author -- Acknowledgments -- List of Appendixes -- Chapter I: Audit Services Framework and Structure -- Chapter II: Governance, Risk Management, Internal Control and Fraud -- Chapter III: Risk-Based Internal Audit Strategy and Annual Audit Plan -- Chapter IV: Planning and Conducting Internal Audit Engagements (Fieldwork) -- Chapter V: Communicating the Results of the Audit Engagement -- Chapter VI: Monitoring and Follow-Up Procedures -- Chapter VII: Audit Working Papers and the Audit Evidence -- Chapter VIII: Quality Assurance and Improvement Programme -- Chapter IX: Information Systems Auditing -- Chapter X: Business Continuity Plan -- Glossary of Terms -- Links and References -- Index. |
| 520 ## - SUMMARY, ETC. |
|---|
| Summary, etc. |
The Internal Audit Manual is a comprehensive, up-to-date presentation of the core responsibilities and challenges facing the internal audit in the present days. The manual is based on the experience achieved and the practice of internal audit work which have been envisaged on the ground and is based on the Principles and Practice of the Institute of Internal Auditors. It demonstrates a set of guidelines and an exemplary miniature process of internal auditing, describing all processes and different phases of internal audit. The in-depth description provides deep knowledge of the internal audit profession on issues such as the identification of risk based audit strategy and annual internal audit plan, internal control and fraud, the organisation and execution of audits as well as reporting and follow-up. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
AUDITING, INTERNAL |
| 856 ## - ELECTRONIC LOCATION AND ACCESS |
|---|
| Uniform Resource Identifier |
<a href="https://ebookcentral.proquest.com/lib/nulib-ebooks/detail.action?docID=7201363">https://ebookcentral.proquest.com/lib/nulib-ebooks/detail.action?docID=7201363</a> |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
Library of Congress Classification |
| Koha item type |
Electronic Resources |
| Suppress in OPAC |
No |
