The Role Of Internal Audit In Corporate Governance Management PDF Download
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Author | : European Confederation of Institutes of Internal Auditing (ECIIA) |
Publisher | : Erich Schmidt Verlag GmbH & Co KG |
Total Pages | : 144 |
Release | : 2007-03-12 |
Genre | : Auditing, Internal |
ISBN | : 9783503100569 |
Download The Role of Internal Audit in Corporate Governance in Europe Book in PDF, ePub and Kindle
Based on a survey between all national Institutes of Internal Auditing in Europe this book shows a widespread picture of European Corporate Governance activities and Internal Audit: - Specific questions regarding the current involvement of Internal Audit in Corporate Governance aspects; - the State of the art of Internal Audit: position, scope and quality management; - Focal points for improving the role of Internal Audit in Corporate Governance in Europe. All insights of the book are concentrated on European companies and offer European solutions for Internal Auditing. They are empirically founded and written in a clear and direct way for practical use. This is the first work for the European profession of Internal Audit that formulates eight focal points for improving the role of Internal Audit in Corporate Governance in Europe. The book shows how Internal Audit can fundamentally strengthen good Corporate Governance.
Author | : Philomena Leung |
Publisher | : |
Total Pages | : 59 |
Release | : 2003 |
Genre | : Auditing, Internal |
ISBN | : 9780864593047 |
Download The Role of Internal Audit in Corporate Governance & Management Book in PDF, ePub and Kindle
Author | : Jean Jacques du Plessis |
Publisher | : Cambridge University Press |
Total Pages | : 501 |
Release | : 2018-02-16 |
Genre | : Business & Economics |
ISBN | : 1108349528 |
Download Principles of Contemporary Corporate Governance Book in PDF, ePub and Kindle
Now in its fourth edition, Principles of Contemporary Corporate Governance offers comprehensive coverage of the key topics and emerging themes in private sector corporate governance. It explains both the principles of corporate governance systems and their real-world application in an authoritative and engaging manner. This fully revised and updated text has four parts: basic concepts, board structures and company officers; corporate governance in Australia; corporate governance in international and global contexts; and shareholder activism and business ethics. The coverage of international contexts includes sections on the US, the UK, Canada, South Africa, the EU, the OECD, Germany, Japan, China and Indonesia, plus new sections on New Zealand and India. A new chapter on business ethics and corporate governance presents contemporary discussions on the topic and explores some of the broader legal issues. Principles of Contemporary Corporate Governance is an indispensable resource for business and law students, academic researchers and practitioners
Author | : Richard Cascarino |
Publisher | : Juta and Company Ltd |
Total Pages | : 454 |
Release | : 2007-04 |
Genre | : Business & Economics |
ISBN | : 9780702172694 |
Download Internal Auditing Book in PDF, ePub and Kindle
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.
Author | : Hany Elbardan |
Publisher | : Springer |
Total Pages | : 446 |
Release | : 2017-07-06 |
Genre | : Business & Economics |
ISBN | : 3319549901 |
Download Enterprise Resource Planning, Corporate Governance and Internal Auditing Book in PDF, ePub and Kindle
This book investigates how corporate governance is directing the internal audit function (IAF) adaptation as a response to enterprise resource planning (ERP) systems. To date, there is insufficient knowledge about the adaptations of the IAF, which are required if it is to maintain its essential role as a governance mechanism. This book extends the reader’s knowledge by exploring and theorising the adaptation of the IAF after ERP introduction and points towards future trends. Adopting an institutional approach, it analyses how the IAF responds to the external governance pressures and the internal pressures of the control logic following the introduction of an ERP system. Featuring data from two listed companies in the food and beverage sector and two large banks operating in Egypt, this volume will be of interest to researchers and academics in the field of financing and ERP systems in particular.
Author | : Lynn Fountain |
Publisher | : CRC Press |
Total Pages | : 292 |
Release | : 2016-04-05 |
Genre | : Business & Economics |
ISBN | : 1498730434 |
Download Leading the Internal Audit Function Book in PDF, ePub and Kindle
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
Author | : Zabihollah Rezaee |
Publisher | : John Wiley & Sons |
Total Pages | : 464 |
Release | : 2008-06-16 |
Genre | : Business & Economics |
ISBN | : 047173800X |
Download Corporate Governance and Ethics Book in PDF, ePub and Kindle
Colleges and universities play an important role in training competent and ethical future academic and business leaders. In today’s global business environment, with volatile worldwide capital markets and eroded investor confidence in corporate accountability, the demand for effective corporate governance and ethical conduct in ensuring reliable financial information is higher than before. This book is intended to develop an awareness and understanding of the main themes, perspectives, frameworks, concepts, and issues pertaining to corporate governance and business ethics from historical, global, institutional, commercial, best practices, and regulatory perspectives.
Author | : Campuswise |
Publisher | : Campuswise |
Total Pages | : 425 |
Release | : 2020-06-19 |
Genre | : Business & Economics |
ISBN | : |
Download Governance, Ethics, Risk Management, Internal Control Book in PDF, ePub and Kindle
The primary objective of this book is to help students understand the course subject.
Author | : K. H. Spencer Pickett |
Publisher | : John Wiley & Sons |
Total Pages | : 390 |
Release | : 2011-03-31 |
Genre | : Business & Economics |
ISBN | : 1119973821 |
Download The Essential Guide to Internal Auditing Book in PDF, ePub and Kindle
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.
Author | : Alex Dunlop |
Publisher | : Kogan Page Publishers |
Total Pages | : 108 |
Release | : 1998 |
Genre | : Business & Economics |
ISBN | : 9780749426835 |
Download Corporate Governance and Control Book in PDF, ePub and Kindle
This is a practical analysis of the aspects and areas of corporate life that can benefit from the presence of governance and control systems and procedures. These include: board arrangements; executive remuneration; environmental, ethical, health and safety and employment matters; and systems for risk assessment and internal control.