Internal Audit Practice From A To Z
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Internal Audit Practice From A To Z
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Author : Patrick Onwura Nzechukwu
language : en
Publisher: CRC Press
Release Date : 2016-11-25
Internal Audit Practice From A To Z written by Patrick Onwura Nzechukwu and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-11-25 with Business & Economics categories.
Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards)-IPPF, International Standards Organization (ISO), International Standards of Supreme Audit Institutions (ISSAI), International Standards on Auditing (ISA) as enunciated by the Institute of Internal Auditors (IIA), International Organization of Standardizations (ISO), International Organization of Supreme Audit Institutions (INTOSAI), Government Accountability Office (GAO) & International Federation of Accountants (IFAC). Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, the book includes everything necessary to start, complete, and evaluate an internal audit practice, simplifying the task for even non-professionals. Internal Audit Practice from A to Z features A rich array of forms, figures, tables, and reports, making it a practical, hands-on book Provides comprehensive content that contains all the practical guidance necessary to start, complete, and evaluate an internal audit practice Details on how to ensure quality on internal audit function through peer review Current international standards for the professional practice of internal auditing and other relevant standards for reference Checklists for all practice procedures as well as a checklist of the internal control of virtually all aspects of business function A blend of professional practice with theory. Internal Audit Practice from A to Z is comprehensively rich, global reference is a must for public, private, NGOs, institutions—every organization.
Internal Audit Practice From A To Z
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Author : Patrick Onwura Nzechukwu
language : en
Publisher:
Release Date : 2017
Internal Audit Practice From A To Z written by Patrick Onwura Nzechukwu and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017 with Auditing, Internal categories.
Featuring a rich array of forms, figures, tables, reports, and more, this hands-on book provides comprehensive content that contains all the practical guidance necessary to start, complete and evaluate an internal audit practice. --
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.
Case Studies In Internal Auditing
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Author : Victor Z. Brink
language : en
Publisher: Institute of Internal Auditors, Incorporated
Release Date : 1994-01-01
Case Studies In Internal Auditing written by Victor Z. Brink and has been published by Institute of Internal Auditors, Incorporated this book supported file pdf, txt, epub, kindle and other format this book has been release on 1994-01-01 with Auditing, Internal categories.
Internal Auditing
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Author : Richard Cascarino
language : en
Publisher: Juta and Company Ltd
Release Date : 2007-04
Internal Auditing written by Richard Cascarino and has been published by Juta and Company Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-04 with Business & Economics categories.
Book & CD. This book is designed primarily for undergraduate and postgraduate students intending to pursue a career in internal auditing, as well as those chartered accountants with a specialist interest in governance and control issues. This book covers the basic concepts, philosophy and principles underlying the practice of internal auditing -- the relationships between the internal auditor, management and the external auditor. In addition, the student will gain a knowledge and understanding of the nature of an organisation. Risk management and the role of internal auditing in managing organisational risks in the context of current developments in corporate governance in both the public and private sectors are dealt with. The book is now prescribed for those studying for the Certified Internal Auditor professional qualification since it addresses the syllabus requirements of the Institute of Internal Auditors (IIA) and the Standards for the Professional Practice of Internal Auditing and Competency Framework for Internal Auditors. This book represents a practical integrated approach to the Institute of Internal Auditors' recommended internal audit approach, and may be implemented within an internal audit department in a cost-effective manner. Accordingly, the text may be useful as a reference manual for internal audits in practice.
Standards For The Professional Practice Of Internal Auditing
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Author : Institute of Internal Auditors
language : en
Publisher: Institute of Internal Auditors, Incorporated
Release Date : 1998
Standards For The Professional Practice Of Internal Auditing written by Institute of Internal Auditors and has been published by Institute of Internal Auditors, Incorporated this book supported file pdf, txt, epub, kindle and other format this book has been release on 1998 with Auditing, Internal categories.
Professional Practice Guide For Internal Audit
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Author : Michael Parkinson
language : en
Publisher:
Release Date : 2005
Professional Practice Guide For Internal Audit written by Michael Parkinson and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Auditing, Internal categories.
This document explores the means of fulfilling in practice the demands of Internal Auditing Standards within the Australian environment.
Brink S Modern Internal Auditing
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2016-01-05
Brink S Modern Internal Auditing written by Robert R. Moeller 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 2016-01-05 with Business & Economics categories.
The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions. This comprehensive resource has long been—and will continue to be—a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand. There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today. Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.
Modern Internal Auditing
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Author : Robert M. Atkisson
language : en
Publisher: *Ronald Press
Release Date : 1986-03-04
Modern Internal Auditing written by Robert M. Atkisson and has been published by *Ronald Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 1986-03-04 with Business & Economics categories.
A professional training version of Brink/Witt: Modern Internal Auditing: Appraising Operations and Controls, 4th Edition, serving the expanding educational needs of the profession. About two-thirds of the parent volume is used with modifications including learning objectives, italicized key terms, review questions, case problems, and many real-world examples. Fully updated, with expanded coverage of reporting and computer auditing.
The Internal Auditor At Work
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Author : K. H. Spencer Pickett
language : en
Publisher: John Wiley & Sons
Release Date : 2004-02-10
The Internal Auditor At Work 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 2004-02-10 with Business & Economics categories.
A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.