search query: @indexterm materiality / total: 18
reference: 14 / 18
| Author: | Dittenhofer, M. |
| Title: | Strategy for the internal audit engagement |
| Journal: | Managerial Auditing Journal (IAE)
1994 : VOL. 9:8, p. 13-17 |
| Index terms: | DISASTERS INTERNAL AUDITING MATERIALITY PROBLEM SOLVING RISK STRATEGIC PLANNING |
| Language: | eng |
| Abstract: | Much has been written about planning for the internal audit operation and also about planning for the conduct of internal audits themselves. However, little information is available on the strategy to use in performing the internal audits. The treatment of this subject, then, is the purpose of this article. The intent is to improve the potential for success in the performance of the individual internal audit - to enhance the probability of achieving the objective of the audit. |
SCIMA