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Sawyer's Guide for Internal Auditors, by Larry Sawyer
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Learning Material
Title
Volume
1. Introduction to Internal Auditing
5.89 MB
<p>Introduction to Internal Auditing</p>
2. The Role of Internal Auditors
5.89 MB
<p>The Role of Internal Auditors</p>
3. Internal Control Frameworks
5.89 MB
<p>Internal Control Frameworks</p>
4. Risk Assessment and Audit Planning
5.89 MB
<p>Risk Assessment and Audit Planning</p>
5. Conducting an Audit Engagement
5.89 MB
<p>Conducting an Audit Engagement</p>
6. Audit Testing and Evidence
5.89 MB
<p>Audit Testing and Evidence</p>
7. Reporting and Communicating Audit Findings
5.89 MB
<p>Reporting and Communicating Audit Findings</p>
8. Monitoring and Follow-up on Audit Recommendations
5.89 MB
<p>Monitoring and Follow-up on Audit Recommendations</p>
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.JPG)