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The IIA's CIA learning system : internal audit knowledge elements : sections I, II, III & IV : part 3 / The Institute of Internal Auditors

Material type: TextTextPublication details: Florida : The Institute of Internal Auditors, c2013 Description: 178 p. : ill. ; 28 cmISBN: 9780894137341Subject(s): Auditing | InternalDDC classification: 657.458 INS
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Contents
Overview
Section I: Governance/ business ethics
Section II: Risk management
Section III: Organizational structure/ business processes and risks
Section IV: Communication

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