Teaches auditors how to use risk assessment to plan their engagements.

This book assists auditors in planning, performing, and completing audit engagements. It is designed to make auditing more easily understandable.

Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her

There are many literatures on banking, banking laws, internal audit system and their applications in the banking sector, with each book focusing on a specific a