Internal Audit Handbook
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Internal Audit Handbook
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Author : Henning Kagermann
language : en
Publisher: Springer Science & Business Media
Release Date : 2007-12-04
Internal Audit Handbook written by Henning Kagermann and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-12-04 with Business & Economics categories.
This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Internal Audit Handbook
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Author : Henning Kagermann
language : en
Publisher: Springer
Release Date : 2009-09-02
Internal Audit Handbook written by Henning Kagermann and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-09-02 with Business & Economics categories.
This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Tolley S Internal Auditor S Handbook
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Author : Andrew D. Chambers
language : en
Publisher: Tolley
Release Date : 2005
Tolley S Internal Auditor S Handbook written by Andrew D. Chambers and has been published by Tolley this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Auditing, Internal categories.
A guide to Internal Audit, it looks at the various aspects of modern auditing. It takes in the theory and practice of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. It also examines the principles and purpose of the internal audit, taking in independence, objectivity, and quality assurance.
The Internal Auditing Handbook
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Author : K. H. Spencer Pickett
language : en
Publisher: John Wiley & Sons
Release Date : 2010-09-07
The Internal Auditing Handbook written by K. H. Spencer Pickett and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-09-07 with Business & Economics categories.
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
Internal Auditor S Handbook
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Author : Paul E. Heeschen
language : en
Publisher:
Release Date : 1984
Internal Auditor S Handbook written by Paul E. Heeschen and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1984 with categories.
The Internal Audit Handbook The Business Approach To Driving Audit Value
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Author : Hans Beumer
language : en
Publisher:
Release Date : 2017-07-25
The Internal Audit Handbook The Business Approach To Driving Audit Value written by Hans Beumer and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-07-25 with categories.
The Internal Audit Handbook - the Business Approach to Driving Audit Value The Internal Audit Handbook combines the Volumes I, II and III of Driving Audit Value in a comprehensive internal audit handbook. This Driving Audit Value Bundle integrates the best practice strategies of the internal audit function, internal audit engagement and the internal audit risk management into one definitive, practical and extensive reference manual of 740 pages. This handbook is a must-have for all internal audit professionals who want to elevate their performance far above the expectations of their board and management. Use this best practice guide for implementing a value-added internal audit strategy. Follow the business approach to internal auditing for maximising the internal audit added value and minimising the internal audit risks, based on proven strategy models. Hans Beumer was CAE for 16 years and has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE.
The Operational Auditing Handbook
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Author : Andrew Chambers
language : en
Publisher: John Wiley & Sons
Release Date : 2010-06-08
The Operational Auditing Handbook written by Andrew Chambers and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-06-08 with Business & Economics categories.
The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.
The Internal Auditing Handbook
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Author : K. H. Spencer Pickett
language : en
Publisher: Wiley
Release Date : 2003-10-17
The Internal Auditing Handbook written by K. H. Spencer Pickett and has been published by Wiley this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003-10-17 with Business & Economics categories.
This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor's work is reflected in the diverse material that is contained in the book. New material includes: the new definition of internal audit issued by the Institute of Internal Auditors (IIA), a new set of professional auditing standards, new focus on risk management, the key role of auditors in corporate governance, and more emphasis on professionalism. The new edition will also have strong international dimension with coverage of key developments in audit, governance, risk management and control in the USA, Canada, Australia,, New Zealand, UK, Europe and Asia Pacific.
The Operational Auditing Handbook
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Author : Andrew Chambers
language : en
Publisher: John Wiley & Sons
Release Date : 2011-12-05
The Operational Auditing Handbook written by Andrew Chambers and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-12-05 with Business & Economics categories.
The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.
The Internal Auditing Handbook
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Author : K. H. Spencer Pickett
language : en
Publisher: John Wiley & Sons
Release Date : 2010-05-17
The Internal Auditing Handbook written by K. H. Spencer Pickett and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-05-17 with Business & Economics categories.
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.