Chapter 1 - Types of audits - Arens
Chapter 1 - Introduction to Internal
Auditing - Internal Auditing book
Chapter 2 - Ethics and standards of
practice Internal auditing book
International Internal Auditing Standards
International Internal Auditing Standards-
PPS
Chapter 5 - Internal Controls
Chapter 7 - Fraud
Chapter 1 Operational Review
- Introduction
Planning an Internal Audit -
http://findarticles.com/p/articles/mi_m4153/is_4_57/ai_64568696/
Evidence
Hojas de Trabajo
Recommendations -
http://www.theiia.org/intAuditor/back-to-basics/2008/useful-audit-recommendations-4-05/
How to write an internal audit report -
http://www.ehow.com/info_7817382_guidelines-internal-audit-reports.html
Internal Audit Reports
Internal Audit report example
