The Internal Auditing Handbook

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The Internal Auditing Handbook

Author : K. H. Spencer Pickett
ISBN : 0470662131
Genre : Business & Economics
File Size : 86.9 MB
Format : PDF, Kindle
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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.
Category: Business & Economics

The Internal Audit Handbook The Business Approach To Driving Audit Value

Author : Hans Beumer
ISBN : 3906861201
Genre :
File Size : 34.68 MB
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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.
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The Operational Auditing Handbook

Author : Andrew Chambers
ISBN : 9780470662113
Genre : Business & Economics
File Size : 86.45 MB
Format : PDF, ePub
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The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition Never out of print since 1997, and substantially updated for this second edition, The Operational Auditing Handbook has earned an international reputation as a hands-on, practical manual for internal auditors and managers to enable them to carry out audits and reviews of a wide range of business activities including: Finance and accounting Sarbanes-Oxley compliance Purchasing Operations and production Marketing and sales Distribution Personnel and management development Research and development Information technology Security Environmental responsibility Subsidiaries and remote operating units The Operational Auditing Handbook clari???es the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion, with many checklists, for those who design self-assessment and audit programmes of business processes in all sectors. Re???ecting the strategic importance of information technology today, this second edition is considerably expanded in this area with leading edge material. Other completely new material includes clear, authoritative guidance on how to achieve effective of governance, risk management and internal control processes.
Category: Business & Economics

Internal Audit Handbook

Author : Henning Kagermann
ISBN : 3540708871
Genre : Business & Economics
File Size : 47.94 MB
Format : PDF, Mobi
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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.
Category: Business & Economics

Internal Auditor S Handbook

Author : Paul E. Heeschen
ISBN : UOM:35128000940369
Genre : Auditing, Internal
File Size : 41.5 MB
Format : PDF
Download : 336
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Category: Auditing, Internal

Tolley S Internal Auditor S Handbook

Author : Andrew D. Chambers
ISBN : 0406952094
Genre : Auditing, Internal
File Size : 66.73 MB
Format : PDF, ePub, Docs
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A guide to Internal Audit, it looks at the various aspects of modern auditing. It takes in the theory and practice of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. It also examines the principles and purpose of the internal audit, taking in independence, objectivity, and quality assurance.
Category: Auditing, Internal

The Audit Committee Handbook

Author : Louis Braiotta, Jr.
ISBN : 9780470616079
Genre : Business & Economics
File Size : 58.26 MB
Format : PDF, Docs
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The Audit Committee Handbook, Fifth Edition The Audit Committee Handbook, Fifth Edition guides you to: Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes A must-have for all audit committee members, board directors, corporate secretaries, CEOs, CFOs, and auditors involved in the accounting practices of their firms, The Audit Committee Handbook, Fifth Edition is the most authoritative work on audit committees in the marketplace.
Category: Business & Economics

Internal Audit Handbook

Author : Canada. Office of the Comptroller General
ISBN : 0660121395
Genre : Auditing, Internal Handbooks, manuals, etc.
File Size : 46.98 MB
Format : PDF, Mobi
Download : 447
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Category: Auditing, Internal Handbooks, manuals, etc.

The Quality Auditor S Handbook

Author : Don L. Freeman
ISBN : UOM:39015041048565
Genre : Business & Economics
File Size : 53.58 MB
Format : PDF, ePub, Mobi
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A real-world guide for quality auditors, managers, and trainers, offering practical suggestions for planning and conducting quality audits and reporting results. Explains ISO 9000 criteria in everyday language, discusses people skills such as listening, questioning, observing, and leadership, and pr
Category: Business & Economics

Internal Audit Handbook

Author : Canada. Office of the Comptroller General
ISBN : 0660121395
Genre : Auditing, Internal Handbooks, manuals, etc.
File Size : 55.94 MB
Format : PDF, ePub, Mobi
Download : 712
Read : 1066

Category: Auditing, Internal Handbooks, manuals, etc.

Supplement To Environmental Health And Safety Auditing Handbook

Author : Lee Harrison
ISBN : UOM:39015040708342
Genre : Technology & Engineering
File Size : 78.47 MB
Format : PDF, Kindle
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Up-to-the-minute information on the latest standards for environmental, health, and safety audits This essential update to McGraw-Hill's Environmental, Health, and Safety Auditing Handbook, Second Edition, covers all of the regulatory changes and new auditing standards implemented since the book was published. Accessible and free of legal jargon, it is a must for anyone responsible for compliance with federal, state, and local environmental laws and corporate environmental standards and objectives. Look inside for: The most recent regulatory information and auditing standards, including ISO 14000 and 14001; New techniques and methods for conducting effective audits and re-engineering the EHS audit process; Innovative approaches to measuring sustainability in business; A guide to EHS auditing within a decentralized management structure. Learn how to plan and conduct effective environmental audits with step-by-step guidance from leading corporations and consultants with extensive experience in EHS auditing. This valuable reference work guides you through the process, with sections on auditing and the environmental management system. . .international approaches to EHS auditing. . .enhancing the value of EHS audit reports. . .using computers in EHS auditing, and even auditing the software used by EHS auditors. . .and environmental audits and the law. This information is detailed in language you can understand to help you conduct EHS audtis that are effective in measuring compliance, evaluating management systems, and helping your organization achieve its environmental, health, and safety goals--whether your organization has a long-established EHS audit program or is just beginning todevelop one.
Category: Technology & Engineering

Internal Audit Handbook

Author : Canada. Office of the Comptroller General
ISBN : 0660117991
Genre : Auditing, Internal
File Size : 89.95 MB
Format : PDF, ePub
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Category: Auditing, Internal

Modern Internal Auditing

Author : Robert M. Atkisson
ISBN : UOM:39076000582358
Genre : Business & Economics
File Size : 47.75 MB
Format : PDF, ePub
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A professional training version of Brink/Witt: Modern Internal Auditing: Appraising Operations and Controls, 4th Edition, serving the expanding educational needs of the profession. About two-thirds of the parent volume is used with modifications including learning objectives, italicized key terms, review questions, case problems, and many real-world examples. Fully updated, with expanded coverage of reporting and computer auditing.
Category: Business & Economics