TY  - BOOK
AU  - Reding,Kurt F.
TI  - Internal auditing: assurance & consulting services 
SN  - 9780894136108 
U1  - 657.45 INT 
PY  - 2007///
CY  - Altomonte Springs, Fla.
PB  - Institute of Internal Auditors, Research Foundation
KW  - Auditing, Internal
N1  - "Kurt F. Reading, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sri Ramamoorti, Mark Salamasick ; contributing writer, Cris Riddle."; Includes glossary; Includes bibliographical references and index; Introduction to internal auditing -- The professional practices framework : ethics and standards of practice -- Governance and risk management -- Business processes and business risks -- Internal control -- Information technology risks and controls -- Fraud risks and controls -- Managing the internal audit function -- Gathering and documenting audit evidence -- Conducting the assurance engagement -- Communication assurance engagement outcomes and performing follow-up procedures -- The consulting engagement
ER  -