000			02421nam a22002297a 4500
003			NULRC
005			20250613162557.0
008			250613b ph ||||| |||| 00| 0 eng d
020			_a9781802277265
040			_cNULRC
100			_aFtaw, Kibreab K. _eauthor
245			_aComprehensive manual of internal audit practice and guide : _bThe Most practical guide to internal auditing practice / _cKibreab K. Ftaw
260			_a[Place of publication not identified] : _bKibreab K Ftaw, _c2023.
300			_a210 pages ;
365			_bUSD11.00
504			_aIncludes bibliographical references and index.
505			_aCover -- 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			_aThe 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			_aAUDITING, INTERNAL
856			_uhttps://ebookcentral.proquest.com/lib/nulib-ebooks/detail.action?docID=7201363
942			_2lcc _cEL _n0
999			_c22633 _d22633