Internal auditing : fundamental principles and best practices / Curtis C. Verschoor, CIA, CPA, Ed.D., Mortimer A. Dittenhofer, CIA, Ph.D.
2010
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Items
Details
Title
Internal auditing : fundamental principles and best practices / Curtis C. Verschoor, CIA, CPA, Ed.D., Mortimer A. Dittenhofer, CIA, Ph.D.
Added Author
Added Corporate Author
Imprint
Arlington, VA : Tax Management Inc., [2010]-
Description
1 online resource.
Frequency
Updated irregularly
Series
Accounting policy & practice series ; 5406-2nd.
Formatted Contents Note
Detailed analysis. Purpose and scope of portfolio
The practice of internal auditing
Development of internal auditing practices and guidance
Outside influences affecting internal auditing
Influences of the Sarbanes-Oxley Act
Relationships with the audit committee and board of directors
Best practices for accomplishing the mission of internal auditing
Risk management
Internal control
Governance
Fraud
Working papers.
The practice of internal auditing
Development of internal auditing practices and guidance
Outside influences affecting internal auditing
Influences of the Sarbanes-Oxley Act
Relationships with the audit committee and board of directors
Best practices for accomplishing the mission of internal auditing
Risk management
Internal control
Governance
Fraud
Working papers.
Summary
"Bloomberg Tax Accounting Portfolio 5406-2nd, Internal Auditing: Fundamental Principles and Best Practices, analyzes the development of internal auditing, the importance and visibility of which have expanded as a result of the increased emphasis on corporate governance since enactment of the Sarbanes-Oxley Act of 2002. The work also describes best practices useful in accomplishing internal auditing's expanded mission."
Bibliography, etc. Note
Includes bibliographical references.
Source of Description
Title from title screen (viewed Aug. 27, 2012).
Location
www
Linked Resources
Alternate Title
BNA Premier package.
Language
English
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