Welcome to IOU Digital Library

A comprehensive guide to internal audit theory and practice, the first edition integrates practitioner experience with fundamental topics—such as audit standards, planning, risk analysis, internal controls, fraud investigations, audit roles, and organizational change. It includes case studies, assignments with suggested solutions, and an accompanying disk featuring audit-related templates and documents

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245: $a: THE INTERNAL AUDITING HANDBOOK
245: $b:
082: $a:
100: $a: K. H. Spencer Pickett
650: $a: Business
250: $a:
440: $v:
250: $b: Wiley (John Wiley & Sons Inc)
250: $c: 1997
020: $a: 978-0471969112
300: $a: 1090