Managing the audit function : a corporate audit department procedures guide / by Michael P. Cangemi, Tommie Singleton.

Bibliographic Details
Main Author: Cangemi, Michael P., 1948-
Other Authors: Singleton, Tommie
Language:English
Published: Hoboken, N.J. : J. Wiley & Sons, 2003.
Edition:Third edition.
Subjects:
Auditing, Internal > Handbooks, manuals, etc.
Corporations > Auditing > Handbooks, manuals, etc.
Genre:
Handbooks, manuals, etc.
Physical Description:xiii, 369 pages : illustrations ; 29 cm
Format: Book
Contents:
  • History of auditing
  • Auditing standards and responsibilities
  • Internal control system
  • Department organization
  • Personnel, administration, and recruiting
  • Audit planning
  • Audit performance
  • Audit reporting
  • Managing the effectiveness of the audit department.