رهبری واحد حسابرسی داخلی ۲۰۱۶
Leading the Internal Audit Function 2016

1. Front Cover

2. Contents

3. Forewords

4. Preface

5. Introduction

6. Chapter 1: Lessons of an Auditor

7. Chapter 2: Defining the Purpose of the Internal Audit Function

8. Chapter 3: Building an Internal Audit Team

9. Chapter 4: Audit Plan

10. Chapter 5: Executing Internal Audit Responsibilities

11. Chapter 6: Internal Audit Reporting and Communication

12. Chapter 7: Final Word

13. Back Cover