Resource Details

The Institute of Internal Auditors [6132]

Professional association of internal auditors - certification body

This resource is found in the following LAD Library Categories (click to find similar resources):

General Business : Internal Audit

Resources for internal audit departments

Self-assessment questionnaire. Full text of an internal audit guide used by a major university. Information on risk assessment and internal control design. Issues and answers to risk control. Outsourcing, chief auditing executive checklist, whistleblowing, etc.

Accounting : Internal Audit

Resources for internal audit departments

Internal audit self-assessment questionnaire. Full text of an internal audit guide used by a major university. Internal auditor checklist and program. Issues and answers to risk control and design. Outsourcing, chief auditing executive checklist, whistleblowing, etc.

Finance : Internal Audit

Resources for internal audit departments

Self-assessment questionnaire. Full text of an internal audit guide used by a major university. Information on risk assessment and internal control design. Issues and answers to risk control. Outsourcing, chief auditing executive checklist, whistleblowing, etc.



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