The Politics Of Internal Auditing PDF Download

Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download The Politics Of Internal Auditing PDF full book. Access full book title The Politics Of Internal Auditing.

The Politics of Internal Auditing

The Politics of Internal Auditing
Author: Patricia K. Miller
Publisher:
Total Pages: 136
Release: 2015
Genre: Auditing, Internal
ISBN: 9780894139055

Download The Politics of Internal Auditing Book in PDF, ePub and Kindle


Ethics and the Internal Auditor's Political Dilemma

Ethics and the Internal Auditor's Political Dilemma
Author: Lynn Fountain
Publisher: CRC Press
Total Pages: 296
Release: 2016-12-12
Genre: Business & Economics
ISBN: 1498767826

Download Ethics and the Internal Auditor's Political Dilemma Book in PDF, ePub and Kindle

This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.


Quality of Internal Auditing in the Public Sector

Quality of Internal Auditing in the Public Sector
Author: Plamena Nedyalkova
Publisher: Springer Nature
Total Pages: 266
Release: 2019-10-17
Genre: Law
ISBN: 3030293297

Download Quality of Internal Auditing in the Public Sector Book in PDF, ePub and Kindle

This book examines key methodological and organizational questions with regard to assessing the quality of internal audits. By studying the status quo of these audits in the public sector, including municipalities, it identifies relevant weaknesses, loopholes and issues. In addition, the book assesses the strengths and weaknesses of the approved control system to explain the reasons why, and conditions under which, internal audits are ineffective, and proposes new metric and non-metric indicators to improve the quality of internal auditing. Given its scope, the book offers a valuable guide for anyone responsible for financial controls and internal audits, and will appeal to students and financial practitioners alike.


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

Download The Internal Auditing Handbook Book in PDF, ePub and Kindle

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.


Cutting Edge Internal Auditing

Cutting Edge Internal Auditing
Author: Jeffrey Ridley
Publisher: John Wiley & Sons
Total Pages: 486
Release: 2008-04-30
Genre: Business & Economics
ISBN: 0470756276

Download Cutting Edge Internal Auditing Book in PDF, ePub and Kindle

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.


The Contributions of Lawrence B. Sawyer to the Profession of Internal Auditing

The Contributions of Lawrence B. Sawyer to the Profession of Internal Auditing
Author: Nina Marie Goza
Publisher:
Total Pages: 896
Release: 2005
Genre:
ISBN:

Download The Contributions of Lawrence B. Sawyer to the Profession of Internal Auditing Book in PDF, ePub and Kindle

Lawrence Sawyer is known as The Father of Modern Internal Auditing. He was active in the Institute of Internal Auditors as a member for forty-five years serving as chapter president, and on the local board of governors. At the national level he served as chair of the International Research Committee, and as a member of the professional standards subcommittee. Other national appointments included Director-at-Large and member of the Board of Regents. Sawyer has given more than 100 speeches, conducted 186 seminars, authored or coauthored 11 books, two video series, and over 40 journal articles on internal auditing. His book Sawyer's Internal Auditing is a top selling college textbook as well as the reference source for practitioners. Sawyer won the IIA's annual Thurston Award for writing excellence four times and the Outstanding Contributor three times for his articles. Other awards for his contributions include the Bradford Cadmus Memorial Award, the Victor Z. Brink Award, and the Lifetime Achievement Award. A series of articles was published in the 1970's called "The Grandfather Dialogues". Each article consisted of a conversation between a grandfather and grandson about internal auditing. They were later published as a book entitled Modern Internal Auditing: What's it all about? The Grandfather Dialogues. Sawyer's other writings are categorized by subject as relating to the practice, politics, philosophy, and the profession of internal auditing. The writings are summarized and analyzed for consistency. Inconsistencies are explained by changes in the environment or the profession. Comparison to an internal auditing professional timeline indicated that Sawyer's ideas were rarely original or new. He wrote about topics that were being practiced by the leaders in the profession at the time. Sawyer provided expanded coverage of topics that brought information together from other sources into one useful resource, his book. Many of his writings are still relevant to today's internal auditing profession including internal control and fraud prevention.


Handbook of Organizational Politics

Handbook of Organizational Politics
Author: Eran Vigoda-Gadot
Publisher: Edward Elgar Publishing
Total Pages: 423
Release: 2016-03-25
Genre: Business & Economics
ISBN: 178471349X

Download Handbook of Organizational Politics Book in PDF, ePub and Kindle

The Handbook of Organizational Politics offers a broad perspective on the intriguing phenomena of power, influence and politics in the modern workplace; their meaning for individuals, groups and other organizational stakeholders; and their effect on organizational outcomes and performances. Comprising entirely of new chapters and insights, this second edition revisits the theory on organizational politics (OP) and examines its progress and changes in emphasis in recent years. This timely and informative book provides a comprehensive set of state-of-the-art studies on workplace politics based on experiences from around the world. The contributors highlight topics such as political skills, political will, politics and leadership, compensations, politics and performance, and politics and the learning climate. Students and scholars will benefit from the up-to-date collection of studies in the field of OP. This Handbook will also be of interest to practitioners and managers from public and private sectors looking for better explanations of internal processes in business.


The Internal Auditor at Work

The Internal Auditor at Work
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
Total Pages: 303
Release: 2004-02-10
Genre: Business & Economics
ISBN: 0471488119

Download The Internal Auditor at Work Book in PDF, ePub and Kindle

A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.


The Political Economy of Government Auditing

The Political Economy of Government Auditing
Author: Carlos Santiso
Publisher: Routledge
Total Pages: 201
Release: 2009-05-18
Genre: Business & Economics
ISBN: 1134021534

Download The Political Economy of Government Auditing Book in PDF, ePub and Kindle

Budget institutions and financial governance -- Political economy of budget oversight and external auditing -- Institutional arrangements for external auditing -- The board model and the case of Argentina -- The court model and the case of Brazil -- The monocratic model and the case of Chile -- Government auditing in transition -- Conclusions : auditing, accountability and anticorruption.


The New Whistleblower's Handbook

The New Whistleblower's Handbook
Author: Stephen M. Kohn
Publisher: Rowman & Littlefield
Total Pages: 569
Release: 2017-07-01
Genre: Law
ISBN: 1493028820

Download The New Whistleblower's Handbook Book in PDF, ePub and Kindle

An updated edition of the first-ever consumer guide to whistleblowing by the nation’s leading whistleblower attorney The newest edition of The Whistleblower’s Handbook brings the most comprehensive and authoritative guide to exposing workplace wrongdoing up-to-date with new information on wildlife whistleblowing, auto safety whistleblowing, national security whistleblowing, and ocean pollution whistleblowing. It also includes a new “Toolkit” for international whistleblowers. This essential guide explains nearly all federal and state laws regarding whistleblowing, and in the step-by-step bulk of the book, presents more than twenty must-follow rules for whistleblowers—from finding the best federal and state laws to the dangers of blindly trusting internal corporate “hotlines” to obtaining the proof you need to win the case.