Internal Auditing In Industry Developed Under The Direction Of The Research Committee Of The Institute Of Internal Auditors Ed
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Internal Auditing In Industry Developed Under The Direction Of The Research Committee Of The Institute Of Internal Auditors Ed
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Author : Institute of Internal Auditors
language : en
Publisher:
Release Date :
Internal Auditing In Industry Developed Under The Direction Of The Research Committee Of The Institute Of Internal Auditors Ed written by Institute of Internal Auditors and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on with Auditing categories.
Internal Auditing In Industry Developed Under The Direction Of The Research Committee Of The Institute Of Internal Auditors
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Author : Victor Z. Brink
language : en
Publisher:
Release Date : 1950
Internal Auditing In Industry Developed Under The Direction Of The Research Committee Of The Institute Of Internal Auditors written by Victor Z. Brink and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1950 with categories.
Internal Auditing In Industry
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Author : Institute of Internal Auditors
language : en
Publisher:
Release Date : 1950
Internal Auditing In Industry written by Institute of Internal Auditors and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1950 with Auditing categories.
Cutting Edge Internal Auditing
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Author : Jeffrey Ridley
language : en
Publisher: John Wiley & Sons
Release Date : 2008-04-30
Cutting Edge Internal Auditing written by Jeffrey Ridley 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 2008-04-30 with Business & Economics categories.
Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors - UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Companion website contains some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.
Internal Audit Quality
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Author : Sally-Anne Pitt
language : en
Publisher: John Wiley & Sons
Release Date : 2014-09-29
Internal Audit Quality written by Sally-Anne Pitt 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 2014-09-29 with Business & Economics categories.
Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIA's International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents. Major corporate and financial collapses over the past decade have challenged the value of internal audit. With an increased focus on internal audit's role in good governance, management is increasingly demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory guidance . Recent research indicates that the majority of internal audit functions do not fully comply with the standards and, as a result, are not servicing the needs of their organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to: Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks Create well-defined internal audit programs and procedures Independently self-assess internal audit quality and performance Conform with the IIA standards and better practice Provide assurance over internal audit efficiency and effectiveness Deliver value by meeting stakeholder expectations As a key component of good governance, internal audit is on the rise. The days of retrospective, compliance-focused auditing is a thing of the past. Organizations expect more of internal audit, and many internal audit activities are accepting the challenge. Rather than relying on audit supervision and external assessments, modern auditors are embedding quality into audit activities to create effective programs. For the auditor looking to distinguish themselves as leading edge, Internal Audit Quality provides the guidance that enables the right work, at the right time, in the right way.
Internal Auditing
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Author : Robert Kuhn Mautz
language : en
Publisher: Institute of Internal Auditors Research Foundation Institute
Release Date : 1984
Internal Auditing written by Robert Kuhn Mautz and has been published by Institute of Internal Auditors Research Foundation Institute this book supported file pdf, txt, epub, kindle and other format this book has been release on 1984 with Business & Economics 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.
Research Committee Report
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Author : Institute of Internal Auditors
language : en
Publisher:
Release Date : 1972
Research Committee Report written by Institute of Internal Auditors and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1972 with Auditing categories.
Brink S Modern Internal Auditing
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Author : Robert R. Moeller
language : en
Publisher: Wiley
Release Date : 2009-04-27
Brink S Modern Internal Auditing written by Robert R. Moeller and has been published by Wiley this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-04-27 with Business & Economics categories.
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.
The Institute Of Internal Auditors
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Author : Dale L. Flesher
language : en
Publisher:
Release Date : 1991
The Institute Of Internal Auditors written by Dale L. Flesher and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1991 with Business & Economics categories.