The IIA's CIA learning system : internal audit practice : part 2 / The Institute of Internal Auditors

Material type: Text

TextPublication details: Florida : The Institute of Internal Auditors, c2013 Description: 2-288 p. : ill ; 28 cmISBN: 9780894137334Subject(s): Auditing | InternalDDC classification: 657.458 INS

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Holdings
Item type	Current library	Home library	Call number	Status	Date due	Barcode	Item holds
English Lending	Villa College QI Campus	Villa College Library	657.458 INS (Browse shelf(Opens below))	Available		14615

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Contents
Part 2 Overview
Section I: Managing the internal audit function
Section II: Managing individual engagements
Section III: Fraud risks and controls
Bibliography
Index

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