Home eBooks Download › internal audit in higher education

Internal Audit In Higher Education

Download Internal Audit In Higher Education PDF/ePub or read online books in Mobi eBooks. Click Download or Read Online button to get Internal Audit In Higher Education book now. This website allows unlimited access to, at the time of writing, more than 1.5 million titles, including hundreds of thousands of titles in various foreign languages. If the content not found or just blank you must refresh this page

Internal Audit In Higher Education

DOWNLOAD
Author : Alison Holmes
language : en
Publisher: Routledge
Release Date : 2012-10-12

Internal Audit In Higher Education written by Alison Holmes and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-10-12 with Education categories.

This volume describes a range of experiences of internal audit in higher education institutions from the UK, USA, Australia, New Zealand, South Africa and Germany. It presents approaches to best practice designed to enable readers to assess and develop their own audit procedures.

University Auditing In The Digital Era

DOWNLOAD
Author : Sezer Bozkus Kahyaoglu
language : en
Publisher: CRC Press
Release Date : 2022-04-05

University Auditing In The Digital Era written by Sezer Bozkus Kahyaoglu and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-04-05 with Business & Economics categories.

This book explores how digital transformation is reshaping the manner in which higher education sectors emerge, work, and evolve and how auditors should respond to this challenging and risky digital audit universe in transforming the higher education system. It serves to help professionals to understand the reality of performing the Chief Audit Executive (CAE) role in today’s evolving business economy, specifically in the higher education sector. It compares and contrasts the stated IIA standards with the challenges and realities auditors may face and provides alternative scenarios to gaining a "seat at the table." This book also provides insight into critical lessons learned when executing the CAE role relevant for digitally transforming universities. The main purpose of this study is to rethink the audit culture in the digital era and reveal the key characteristics that are open for improvement so that digitally transforming universities can be audited according to the higher education standards with a digitally supported value-added audit approach. Based on this approach, the audit culture is reassessed considering the digital university conceptual framework and business model. There are two main points to consider for the digital university work environment: traceability and auditability. In this respect, policy recommendations are made for best practices to achieve value-added digital audits in transforming universities. The book has been written from both the reality and academic perspectives of two experienced authors. Sezer is a past CAE, CEO, and long-term senior internal auditor who has worked in the internal audit role for various listed companies, financial institutions, and government entities. Erman has extensive information technology and university accreditation knowledge in the global higher education sector. This brings a blend of value-added approaches to the readers and speaks to issues about understanding and dealing with audit culture and business evolution in digitally transforming organizations along with the requirements for upholding IIA standards. Geared toward the experienced or new CAE, University Auditing in the Digital Era: Challenges and Lessons for Higher Education Professionals and CAEs can be a tool for all auditors to understand some of the challenges, issues, and potential alternative solutions when executing the role of university auditing. In addition, it can be a valuable reference for university administrators and CIOs, as well as academics and all stakeholders related to the higher education sector.

Effective Sizing Of Internal Audit Activities For Colleges And Universities

DOWNLOAD
Author : Urton L. Anderson
language : en
Publisher:
Release Date : 2010

Effective Sizing Of Internal Audit Activities For Colleges And Universities written by Urton L. Anderson and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with Siena Donor: I.I.A. Albany Chapter categories.

Assuring Quality Of Higher Education Through Internal Audit

DOWNLOAD
Author : Rosli Ramli
language : en
Publisher:
Release Date : 2007

Assuring Quality Of Higher Education Through Internal Audit written by Rosli Ramli and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with Education, Higher categories.

Internal Audit Report

DOWNLOAD
Author : Southwest Texas State University
language : en
Publisher:
Release Date : 2001

Internal Audit Report written by Southwest Texas State University and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001 with categories.

Isomorphism Of Internal Audit Functions Of Higher Education Institutes In Israel

DOWNLOAD
Author :
language : en
Publisher:
Release Date : 2014

Isomorphism Of Internal Audit Functions Of Higher Education Institutes In Israel written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with Auditing, Internal categories.

Internal Audit In Higher Education

DOWNLOAD
Author : Alison Holmes
language : en
Publisher: Routledge
Release Date : 2012-10-12

Internal Audit And Risk Management Practices Among Malaysian Higher Education Institutions

DOWNLOAD
Author : Wan Musnida Wan Mustapha
language : en
Publisher:
Release Date : 2016

Internal Audit And Risk Management Practices Among Malaysian Higher Education Institutions written by Wan Musnida Wan Mustapha and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016 with categories.

Governance, accountability and integrity of government service delivery are crucial factors in improving the services, operations and finances towards the stakeholders and public. The public and stakeholders are expecting good practices of integrity and it leads towards reformation in delivery of government services. Higher education institutions (HEIs), in particular public universities are striving to improve accountability and transparency in their services, operations and financial management. There are growing interests among the institutions of higher education to promote the effective governance, good financial management and accountability in public management due to various malpractices which happen currently within public HEIs. As such, the need for an effective internal audit function in HEIs is very essential to ensure the effectiveness of governance, risk and control processes. Consequently, this study aims to examine the extent of risk management practices in HEIs and role of internal audit on risk management process. The study analyses data collected from 127 staff of internal audit department from public HEIs with various grade levels. From the results, the study found that all public HEIs do have an internal audit unit which is in line with the requirement of Treasury Circular No. 2/2004. Almost more than two third of the respondents involve in evaluating the effectiveness of risk management process. Two older HEIs already have established and advanced level of risk management process. While, majority of the newer HEIs are still in level of basis and developing stage of risk management process. The findings provide insights on current practices of public HEIs in the area of risk management process and internal audit. In sum, this present study contributes the international literature pertaining to the role of internal audit on risk management in public sector. In fact, it shows that risk management process and internal audit practices in HEIs are very much driven by the changes in competitive environment and also influenced by the pressures to generate own revenue. Therefore, this would provide the awareness to the practitioners as well as the regulators that govern the public sectors to review the standard or policies of internal audit functions particularly those in public sector.

An Internal Audit Guide Designed To Aid Higher Education Administration

DOWNLOAD
Author : Marianne Yarbrough
language : en
Publisher:
Release Date : 1993

An Internal Audit Guide Designed To Aid Higher Education Administration written by Marianne Yarbrough and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1993 with categories.

A Descriptive Exploratory Examination Of The Role And Responsibilities Of Internal Auditor In Higher Education

DOWNLOAD
Author : Preston Bethea
language : en
Publisher:
Release Date : 1992

A Descriptive Exploratory Examination Of The Role And Responsibilities Of Internal Auditor In Higher Education written by Preston Bethea and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1992 with categories.

Internal Audit In Higher Education

Recent Posts