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Leading the Internal Audit Function

Leading the Internal Audit Function
Author: Lynn Fountain
Publisher: CRC Press
Total Pages: 292
Release: 2016-04-05
Genre: Business & Economics
ISBN: 1498730434

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While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expe


Internal Auditing in Industry

Internal Auditing in Industry
Author: Institute of Internal Auditors
Publisher:
Total Pages: 424
Release: 1950
Genre: Auditing
ISBN:

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Internal Auditing in Plain English

Internal Auditing in Plain English
Author: Craig Cochran
Publisher:
Total Pages: 176
Release: 2017-06
Genre: Business & Economics
ISBN: 9781932828160

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"A comprehensive yet easily understandable guide to internal auditing ... [going] beyond the basics with comprehensive detail about establishing an internal audit program, selecting and training auditors, auditing requirements, interview techniques, planning audits, reporting, audit follow ups, and much more."--Back cover.


Brink's Modern Internal Auditing

Brink's Modern Internal Auditing
Author: Robert R. Moeller
Publisher: John Wiley & Sons
Total Pages: 1186
Release: 2009-04-15
Genre: Business & Economics
ISBN: 0470463872

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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.


Brink's Modern Internal Auditing

Brink's Modern Internal Auditing
Author: Robert R. Moeller
Publisher: John Wiley & Sons
Total Pages: 832
Release: 2016-01-05
Genre: Business & Economics
ISBN: 1119016983

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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.


Mastering Internal Audit Fundamentals A Step-by-Step Approach

Mastering Internal Audit Fundamentals A Step-by-Step Approach
Author: SALIH AHMED ISLAM
Publisher: SALIH AHMED ISLAM
Total Pages: 34
Release: 2022-12-08
Genre: Business & Economics
ISBN:

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Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication. "Mastering Internal Audit Fundamentals: A Step by Step Approach" is a comprehensive guide to help aspiring and current internal auditors enhance their skills and knowledge. The book takes a step-by-step approach, starting with the fundamentals and building up to more advanced concepts. The book is written by Salih Ahmed Islam, an experienced internal auditor who have a deep understanding of the challenges and opportunities facing the profession. It provides practical insights and guidance on how to perform effective internal audits, including how to plan and execute audits, develop audit programs, and communicate audit findings. Whether you are new to the profession or a seasoned internal auditor, "Mastering Internal Audit Fundamentals: A Step by Step Approach" is an essential guide to help you succeed in your role. The book is designed to be a valuable resource that you can refer to throughout your career, providing you with the tools and knowledge you need to perform effective internal audits and add value to your organisation.


Sawyer's Internal Auditing

Sawyer's Internal Auditing
Author: Lawrence B. Sawyer
Publisher:
Total Pages: 1320
Release: 1988
Genre: Business & Economics
ISBN:

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The Basics of IT Audit

The Basics of IT Audit
Author: Stephen D. Gantz
Publisher: Elsevier
Total Pages: 271
Release: 2013-10-31
Genre: Computers
ISBN: 0124171761

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The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM


Sawyer's Internal Auditing

Sawyer's Internal Auditing
Author:
Publisher:
Total Pages:
Release: 2019
Genre:
ISBN: 9781634540520

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The definitive resource for internal auditing.