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the book is second hand & in excellent condition
ISBN : 978-0-89413-740-2

The textbook is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit Engagements, and Case Studies. It is accompanied by a DVD-ROM containing case studies, The IIA’s Code of Ethics and International Standards for the Professional Practice of Internal Auditing, and the leading generalized audit software packages, ACL, IDEA, and CCH TeamMate. Supplemental teaching materials are available for instructors upon request.
THE THIRD EDITION HAS BEEN UPDATED TO REFLECT: