The Internal Auditing Pocket Guide Second Edition
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The Internal Auditing Pocket Guide Second Edition
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Author : J. P. Russell
language : en
Publisher: ASQ Quality Press
Release Date : 2006-10-02
The Internal Auditing Pocket Guide Second Edition written by J. P. Russell and has been published by ASQ Quality Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-10-02 with categories.
This best-seller prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vague requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and great tool for training others on how to perform an internal audit. It is appropriate for those who have no prior knowledge of audit principles or techniques.
Internal Auditing Pocket Guide Second Edition
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Author : James Paul Russell
language : en
Publisher:
Release Date : 2024-03-31
Internal Auditing Pocket Guide Second Edition written by James Paul Russell and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-03-31 with categories.
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.
The Internal Auditing Pocket Guide
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Author : J. P. Russell
language : en
Publisher: Asq Press
Release Date : 2002-09-01
The Internal Auditing Pocket Guide written by J. P. Russell and has been published by Asq Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002-09-01 with Business & Economics categories.
Russell steps readers through their entire audit in this easy to use pocket guide. from the audit assignment to analyzing results and following up on the action items, this guide summarizes all the steps necessary to complete an internal audit. Throughout this text charts, graphics, and illustrations are used to demonstrate the audit process. Russell also addresses the ethics of internal audits by referencing the 20 audit principles throughout the text. This book differentiates itself from other audit guides by stressing what is important for internal audit behavior and objectives. the condensed format of this book makes it a good tool to use when training others how to perform an internal audit and is appropriate for those who have no prior knowledge of audit principles or techniques. Preview a sample chapter from this book along with the full table of contents by clicking here. You will need Adobe Acrobat to view this pdf file. COMMENTS from OTHER CUSTOMERSAverage Customer Rating: (5 of 5 based on 2 reviews) It's easy to understand. It's a good and inexpensive resource (comparing to sending people to attend workshop/seminar) for training those in the auditor pool, since they participate in one audit a year as audit team member or technical expert and the pool refreshes every year. Thanks.o u a reader in California.
The Essential Guide To Internal Auditing
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Author : K. H. Spencer Pickett
language : en
Publisher: John Wiley & Sons
Release Date : 2011-03-31
The Essential Guide To Internal Auditing 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 2011-03-31 with Business & Economics categories.
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
The Essential Handbook Of Internal Auditing
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Author : K. H. Spencer Pickett
language : en
Publisher: Wiley
Release Date : 2005-06-13
The Essential Handbook Of Internal Auditing 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 2005-06-13 with Business & Economics categories.
The Essential Handbook of Internal Auditing is a condensed version of the second edition of the highly successful “Internal Auditing Handbook”. It shows the reader how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management and internal control arena. In addition to the author’s own views of the auditor’s role, the reader is provided with a range of professional standards and guidance that provides a valuable source of various key issues and developments. K H Spencer Pickett has also developed many helpful models and checklists that provide a short cut to understanding the work and coverage of internal auditing.
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 Internal Auditing Pocket Guide Second Edition
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Author : J. P. Russell
language : en
Publisher: Quality Press
Release Date : 2007-01-01
The Internal Auditing Pocket Guide Second Edition written by J. P. Russell and has been published by Quality Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-01-01 with Business & Economics categories.
This best-seller pocket guide prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vogue requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and great tool for training others on how to perform an internal audit. It is appropriate for those who have no prior knowledge of audit principles or techniques.
Tolley S Internal Auditor S Handbook
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Author : Andrew D. Chambers
language : en
Publisher: Tolley
Release Date : 2009
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 2009 with Auditing, Internal categories.
The most comprehensive guide to internal audit available, this book is a must-have for internal audit departments, an ideal resource for external advisers and essential reading for those studying internal audit. Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations, detect risks and minimise their impact on an organisation. Using this book, internal auditors can be confident they help their organisation accomplish its objectives through a systematic, disciplined approach to risk management, control and governance processes.The second edition is vastly expanded and includes the very latest Institute of Internal Auditors Standards. This update also takes account of the trend towards risk-based internal auditing: whilst boards expect internal audit to assure the adequacy of internal control systems, they are increasingly asking the internal audit team to focus on the most important, relevant issues to the business. Internal audit now more than ever has to juggle risk and control with the need to be pragmatic and efficient.This handbook covers the theory, methods and practice of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. As well as looking at the complete process - from planning to report writing and beyond - this title examines the principles and purpose of the internal audit, taking in independence, objectivity and quality assurance. The handbook's structure corresponds to the structure of the Institute of Internal Auditors' Standards - which have been adopted throughout the world including within the UK and are the foundations of the international Certified Internal Auditor (CIA) and UK examinations (PIIA and MIIA). Apart from being a practitioner guide for use anywhere in the world, the handbook is also an essential textbook for trainees taking these exams.New to this edition:The Internal Auditor's Handbook covers the new IIA Standards. This book takes full account of these large changes which include:* Over 50% more content within the mandatory Institute of Internal Auditors Standards - by far the largest revision since 2001 * Significant transfers of content from the strongly recommended Practice Advisories into the mandatory Standards * More demanding requirements on the essential characteristics of an internal audit activity * Greater stress on governance processes and internal audit's relationships with the board * Greater clarity through the extensive use of 'must' rather than 'should'
Audit Planning
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Author : K. H. Spencer Pickett
language : en
Publisher: John Wiley & Sons
Release Date : 2013-08-12
Audit Planning 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 2013-08-12 with Business & Economics categories.
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.