Pickett, K. H. Spencer - 2011 - 2nd ed.
Auditors -- 2.6 The External Audit -- 2.7 The Audit Committee -- 2.8 Internal Audit -- 2.9 The Link to Risk Management and …-Wide Risk Management -- 3.8 Control Self-Assessment -- 3.9 Embedding Risk Management -- 3.10 The Internal Audit Role in Risk … -- 4.10 The Complete Control Model -- 4.11 New Developments -- Summary and Conclusions -- Endnotes -- 5 The Internal Audit …