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Author : Jerrell Wayne Habegger
Publisher :
ISBN 13 :
Total Pages : 444 pages
Book Rating : 4.:/5 (197 download)
Download or read book An Internal Auditing Innovation Decision written by Jerrell Wayne Habegger and published by . This book was released on 1988 with total page 444 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 : 9781634540636
Total Pages : pages
Book Rating : 4.5/5 (46 download)
Download or read book Audit of the Future written by and published by . This book was released on 2019-07-08 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: An overview of how auditors will have to change to keep up with new technologies.
Author : Peter Kundinger
Publisher : BoD – Books on Demand
ISBN 13 : 3751984070
Total Pages : 258 pages
Book Rating : 4.7/5 (519 download)
Download or read book The Internal Audit as Change Agent written by Peter Kundinger and published by BoD – Books on Demand. This book was released on 2020-09-11 with total page 258 pages. Available in PDF, EPUB and Kindle. Book excerpt: The goal of the classical approach presented in this book is to deliver a comprehensive overview about goals, potential activities as well as individual requirements of an Internal Audit acting as Change Agent. Innovation and Change are widely recognized key success factors for sustainable economic growth and entrepreneurial success. Since therefore as well Innovation and Change must be within the focus of corporate business processes and activities, any organizational function should deliver a contribution to a companies' prosperity. Consequently as well Internal Audit, usually equipped with an excellent overview about a companies` activities, processes, structures and key players, should keep an eye on corporate innovation and change. This book is dedicated to all those auditors, managers and other corporate agents who are requested to contribute to organizational change. It is providing methods of resolution to generate or maintain an innovation-friendly organization based on suitable characteristics and successful change processes.
Author : Seleshi Sisaye
Publisher : Elsevier
ISBN 13 : 9780762307456
Total Pages : 384 pages
Book Rating : 4.3/5 (74 download)
Download or read book Organizational Change and Development in Management Control Systems written by Seleshi Sisaye and published by Elsevier. This book was released on 2001-02-23 with total page 384 pages. Available in PDF, EPUB and Kindle. Book excerpt: This text applies sociological approaches to organizational change and development to explain process innovation and diffusion in internal auditing and management accounting systems. It integrates the study of TQM and reengineering into management accounting, internal auditing and control systems.
Author : Jeffrey Ridley
Publisher : John Wiley & Sons
ISBN 13 : 0470756276
Total Pages : 486 pages
Book Rating : 4.4/5 (77 download)
Download or read book Cutting Edge Internal Auditing written by Jeffrey Ridley and published by John Wiley & Sons. This book was released on 2008-04-30 with total page 486 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : Margaret H. Christ
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (137 download)
Download or read book Internal Auditors' Role in Organizational Innovation written by Margaret H. Christ and published by . This book was released on 2022 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Organizations use innovations to adapt, grow their business, and differentiate themselves from their competitors. However, innovations can introduce new risks to the organization that the internal audit function (IAF) should address. We interview and survey internal auditors about how they respond to innovations, such as the use of emerging technologies, adopted by their organizations. We find that social network theory provides a useful lens through which to interpret our interview results and to guide our survey development and analysis. In particular, we find that the embeddedness of the internal auditors with management, but not with the audit committee, is a key factor in internal auditors' ability to prepare for and effectively respond to innovation. Furthermore, we find that IAFs that are better able to prepare for innovations are more likely to increase staff and improve the mix of staff skills to effectively respond to innovation. Also, when organizations rely on outsourced IAFs, we find that those IAFs are less prepared for, but respond more effectively to innovations. These findings reveal that social network factors are important for internal auditors to develop embeddedness and to be prepared for and effective in their response to innovation in their organizations.
Author : Federica De Santis
Publisher : FrancoAngeli
ISBN 13 : 8891776041
Total Pages : 104 pages
Book Rating : 4.8/5 (917 download)
Download or read book Auditing and management control systems in the age of big data written by Federica De Santis and published by FrancoAngeli. This book was released on 2018-11-27T00:00:00+01:00 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt: 365.1200
Author : Nabyla Daidj
Publisher : Taylor & Francis
ISBN 13 : 1000781127
Total Pages : 142 pages
Book Rating : 4.0/5 (7 download)
Download or read book The Digital Transformation of Auditing and the Evolution of the Internal Audit written by Nabyla Daidj and published by Taylor & Francis. This book was released on 2022-10-18 with total page 142 pages. Available in PDF, EPUB and Kindle. Book excerpt: The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation. Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence, blockchain, cloud computing, data analytics, predictive analytics, robotic process automation, IOT, drones etc.). Beyond the technological dimensions, this transformation has several impacts on businesses, organizations and processes and raises several questions for auditing activities. This book explores how digitalization not only has an impact on the audit environment, but also on internal audit practices and methodologies, information technology (IT)/information system (IS) audit, IT governance and risk management. The auditing profession also has to face the same challenges. Auditors should develop new skills. To continue to provide high quality service in such an environment, the methodologies, the process and the tools used for conducting an audit have progressively changed from those applied to the traditional audit. Internal audit, as a key strategic function, must evolve too. Finally, the book also investigates the impact of the COVID-19 pandemic on internal auditing. The author highlights the need for a new vision and renewed forecasting tools. The post-COVID-19 business and corporate world has changed. Internal audit, as a key strategic function, must evolve too.
Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 0471718807
Total Pages : 640 pages
Book Rating : 4.4/5 (717 download)
Download or read book Wiley CIA Exam Review, Conducting the Internal Audit Engagement written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2005-09-08 with total page 640 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out specific engagements, monitoring engagement outcomes, understanding fraud knowledge elements, using engagement tools, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA’s Attribute and Performance Standards, and in-depth of theory and practice.
Author : Margaret H. Christ
Publisher :
ISBN 13 : 9781634540629
Total Pages : pages
Book Rating : 4.5/5 (46 download)
Download or read book Internal Auditors' Response to Technological Innovation written by Margaret H. Christ and published by . This book was released on 2019-05-30 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: This research report explores the innovations and disruptions that organizations are currently facing and how internal audit is evolving to react to these changes.
Author : Glen L. Gray
Publisher : Inst of Internal Auditors
ISBN 13 : 9780894133640
Total Pages : 143 pages
Book Rating : 4.1/5 (336 download)
Download or read book Enhancing Internal Auditing Through Innovative Practices written by Glen L. Gray and published by Inst of Internal Auditors. This book was released on 1996-01-01 with total page 143 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Denis Pronovost
Publisher : Quality Press
ISBN 13 : 1636941745
Total Pages : 126 pages
Book Rating : 4.6/5 (369 download)
Download or read book Internal Quality Auditing written by Denis Pronovost and published by Quality Press. This book was released on 2001-09-25 with total page 126 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal quality audits can provide an unbiased view of the processes that directly impact the products and services of an organization. Yet, while most internal auditors have been trained using many of the methods and techniques of external auditors, an internal audit is very different and requires different methods and techniques. Internal Quality Auditing is the first book to provide a comprehensive guide designed for use by audit program managers or internal auditors. From helping to determine the objective of the audit to performing the audit, and writing the audit report, this book will act as a guide for quality audit managers in the implementation and resolution of effective internal quality audits.Benefits: Define and implement an effective internal quality audit program for your organization.Monitor the performance of the internal audit through performance indicators, and review the audit program for potential improvements.Train your organizations internal auditors in the execution of effective internal audits. Contents: Quality Management Systems and Standards, Objective and Scope of the Audit Program, Auditor Qualification, Maintaining Auditor Competence, Scheduling, Supervising the Audit, Planning for the Investigation, Investigation and Conclusions, Audit Report, Follow-up Audit
Author : Norman Marks
Publisher :
ISBN 13 :
Total Pages : 53 pages
Book Rating : 4.6/5 (51 download)
Download or read book Auditing That Matters: Case Studies written by Norman Marks and published by . This book was released on 2020-06 with total page 53 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book and its companion volume, Auditing that Matters Case Studies: The Discussion, provide internal audit practitioners and students of the art with a variety of case studies that can be the basis for discussion and debate on the path to learning work-class internal auditing. Internal auditing leaders want their teams to build their skills, preferably leading to an approach to internal auditing that is consistent across the group. They not only encourage everybody to attend external training sessions, such as the conferences and seminars run by the Institute of Internal Auditors and others, but hold internal staff meetings with educational content. Several bring the entire team together one or more times each year (which can be a challenge for large, global organizations) to hear not only internal but external speakers as a learning and growing experience. The case studies in this book (many of which come from real life) provide materials that internal audit leaders can use to explore and advance internal audit practices. Each presents a situation where the internal auditor has to make a decision. Discussing what that decision should be is an excellent way for both individuals and the team as a whole to upgrade their understanding of world-class internal auditing. These two books can also be used in internal audit college classes, either as topics for group discussion or as essay assignments.Auditing that Matters Case Studies: The Discussion has a number of thoughts about each case study that the facilitator can use. They are suggestions based on my experience as the leader of internal audit functions that were recognized as world-class by firms such as Protiviti, and incorporate the author's thoughts embodied in his prior writings. The direct result can be improved and more valuable services to the organization.
Author : Daniela Soitu
Publisher : Springer Nature
ISBN 13 : 3030690946
Total Pages : 423 pages
Book Rating : 4.0/5 (36 download)
Download or read book Decisions and Trends in Social Systems written by Daniela Soitu and published by Springer Nature. This book was released on 2021-06-01 with total page 423 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book presents a systemic perspective on the broadly perceived problem of social care, meant in terms of a network engaging balanced resources and actors to assure the functionality, in an integrative approach. The approach involves individual, institutional and organizational structures, at the micro, mezzo- and macro-levels, in their interrelations, with proper contexts for understandings, interpretations and actions by stakeholders. The papers presented suggest ways of changes, involving even participant actors as changing agents, taking into account evolving behaviors and human relations, policies and inter-institutional frameworks, from many points of view. In the first part, various aspects, notably economic and emotional, of innovative and integrated approaches to long-term care are dealt with. Different aspects are considered exemplified by legal, educational, economic, environmental, cultural and those related to the perception of aging, labor market for the elderly, perceived quality of life, etc. The planning and management of social services are discussed in terms of a functional, and effective and efficient system, with the identification and analysis of actors and processes, and transformation policies. This is done at the local, regional and global levels.
Author : Jeffrey Ridley
Publisher : Routledge
ISBN 13 : 1317158407
Total Pages : 384 pages
Book Rating : 4.3/5 (171 download)
Download or read book Creative and Innovative Auditing written by Jeffrey Ridley and published by Routledge. This book was released on 2017-12-01 with total page 384 pages. Available in PDF, EPUB and Kindle. Book excerpt: Bringing creativity and innovation into all professions and types of auditing today, this book meets the needs of auditing practices in the future. Recent criticisms of auditing practices by financial regulators, the traditional ‘expectation gaps’ between auditors and auditees and the continuing advances in technology make it even more important today to motivate creativity and innovation in the professions of auditors, be they internal, external, quality, environmental, social, clinical and so on. In Creative and Innovative Auditing, Jeffrey Ridley studies all auditing practices, not just internal auditing, using an innovation model he has developed through research which is applicable to all auditing organisations and professions. He shows how motivating innovation in auditing practices will address the needs of today and tomorrow’s auditing of governance, risk management and control.
Author : James Arthur Finch Stoner
Publisher : Financial Executives Res Found
ISBN 13 : 9781885065018
Total Pages : 262 pages
Book Rating : 4.0/5 (65 download)
Download or read book Internal Audit and Innovation written by James Arthur Finch Stoner and published by Financial Executives Res Found. This book was released on 1995 with total page 262 pages. Available in PDF, EPUB and Kindle. Book excerpt: This research study, a follow-up to the authors' well received publication, FINANCE IN THE QUALITY REVOLUTION: ADDING VALUE BY INTEGRATING FINANCIAL & TOTAL QUALITY MANAGEMENT, documents the changing roles, methods & philosophies of companies that are leaders in adopting (& adapting) total quality management processes to the corporate internal audit function. The resulting innovations in financial management also provide valuable models for changes emerging in other finance functions. The five case study companies are American Standard Inc., Baxter International, Inc., Gulf Canada Resources Ltd., Motorola Inc., & Raychem Corp. Excellent supplementary reading for accounting & finance courses. Order from: Professional Book Distributors, P.O. Box 6996, Alpharetta, GA 30239-6996. Call 1-800-680-FERF or FAX (770) 442-5114.
Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1118515188
Total Pages : 1102 pages
Book Rating : 4.1/5 (185 download)
Download or read book Wiley CIA Exam Review 2013, Internal Audit Knowledge Elements written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2013-02-12 with total page 1102 pages. Available in PDF, EPUB and Kindle. Book excerpt: The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 3: Business Analysis and Information Technology addresses topics such as governance and business ethics; risk management; organizational structure, business processes, and risks; communication; management and leadership principles; information technology and business continuity; financial management; and global business environment. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.
