Modern Internal Auditing: Continuing Professional Education (CPE) Edition

FOUNDATIONS FOR INTERNAL AUDITING. The Nature of Internal Auditing. Professional Standards for Internal Auditing. Understanding Management Needs. Fundamentals of Control. Organizational Control. The Operational Approach of the Internal Auditor. Understanding People in Internal Auditing. Using Computers in Internal Auditing. Using Statistical Sampling. Internal Audit Reporting. OPERATIONAL AREAS. Introduction and Basic Financial Control. Purchasing and Transportation. Personnel Activities. Financial Management. Computer Operations. Fraud and Investigations. Appendixes. Index.Atkisson, Robert M. is the author of 'Modern Internal Auditing: Continuing Professional Education (CPE) Edition' with ISBN 9780471818823 and ISBN 0471818828.