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Internal Audit Handbook

Internal Audit Handbook
Author: Henning Kagermann
Publisher: Springer Science & Business Media
Total Pages: 631
Release: 2007-12-04
Genre: Business & Economics
ISBN: 3540708871

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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.


The Internal Auditing Handbook

The Internal Auditing Handbook
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
Total Pages: 1091
Release: 2010-09-07
Genre: Business & Economics
ISBN: 0470662131

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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.


Bank Internal Auditing Manual

Bank Internal Auditing Manual
Author: Anthony Ciliberti
Publisher:
Total Pages:
Release: 1997-01-01
Genre:
ISBN: 9780791323243

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The Internal Audit Handbook - The Business Approach to Driving Audit Value

The Internal Audit Handbook - The Business Approach to Driving Audit Value
Author: Hans Beumer
Publisher:
Total Pages: 739
Release: 2017-07-25
Genre:
ISBN: 9783906861203

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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.


Quality Assessment Manual

Quality Assessment Manual
Author: The Institute of Internal Auditors Research Foundation
Publisher:
Total Pages:
Release: 2013
Genre: Auditing, Internal
ISBN: 9780894137372

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Internal Audit Procedures Handbook

Internal Audit Procedures Handbook
Author: Gary M. Deutsch
Publisher:
Total Pages:
Release: 2013
Genre: Auditing, Internal
ISBN: 9780769879673

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The Essential Guide to Internal Auditing

The Essential Guide to Internal Auditing
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
Total Pages: 390
Release: 2011-05-23
Genre: Business & Economics
ISBN: 0470746939

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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.


Internal Auditor's Manual and Guide

Internal Auditor's Manual and Guide
Author: Milton Stevens Fonorow
Publisher:
Total Pages: 776
Release: 1989
Genre: Auditing, Internal
ISBN:

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The Essential Guide to Internal Auditing

The Essential Guide to Internal Auditing
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
Total Pages: 390
Release: 2011-03-31
Genre: Business & Economics
ISBN: 1119973821

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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

The Essential Handbook of Internal Auditing
Author: K. H. Spencer Pickett
Publisher: Wiley
Total Pages: 298
Release: 2005-06-13
Genre: Business & Economics
ISBN: 9780470013168

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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.