Read Books Online and Download eBooks, EPub, PDF, Mobi, Kindle, Text Full Free.
Effective Communication Between Internal Audit And The Board And Senior Management
Download Effective Communication Between Internal Audit And The Board And Senior Management full books in PDF, epub, and Kindle. Read online Effective Communication Between Internal Audit And The Board And Senior Management ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
Book Synopsis Effective Communication Between Internal Audit and the Board and Senior Management by : Katharina Schramm
Download or read book Effective Communication Between Internal Audit and the Board and Senior Management written by Katharina Schramm and published by . This book was released on 2019 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: In this thesis, the constituents, antecedents and outcomes of effective communication between internal audit and its key stakeholders, the board of directors and senior management, were analyzed for organizations based in Switzerland. As the Third Line of Defense for effective risk management and internal control, internal audit ideally has a dual reporting relationship in terms of a functional reporting line to the board and an additional administrative reporting line to senior management. This unique organizational position, in addition to its mandate to add value to the organization, endows internal audit with the possibility to reduce information asymmetries for the board and to improve the decision-making capability of its key stakeholders through effective upward communication. In turn, also internal audit relies on effective downward communication from its key stakeholders to align its work with the strategic and control-related needs of the organization. Consequently, effective communication between internal audit and the board and senior management should be designed as a continuous and feedback-oriented process that is characterized by vertical information flowing bottom-up from internal audit as well as top-down from the board and senior management. To empirically investigate the research phenomenon, a mixed methods strategy was applied in which the data obtained through an online survey from 113 internal auditors were evaluated using hierarchical multiple regression analysis, path analysis as well as qualitative content analysis. The empirical results confirmed that the communication quality criteria defined by the professional body for internal audit were regarded as the main constituents of effective communication. It could likewise be shown that with respect to the antecedents, the perceived behavioral control of internal auditors regarding the communication process was the most significant predictor for effectiv.
Author :Joanna Przybylska Publisher :Wydawnictwo Poznańskiego Towarzystwa Przyjaciół Nauk ISBN 13 :8376544853 Total Pages :166 pages Book Rating :4.3/5 (765 download)
Book Synopsis Communication in internal audit by : Joanna Przybylska
Download or read book Communication in internal audit written by Joanna Przybylska and published by Wydawnictwo Poznańskiego Towarzystwa Przyjaciół Nauk. This book was released on 2021-01-11 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Audit Practice from A to Z by : Patrick Onwura Nzechukwu
Download or read book Internal Audit Practice from A to Z written by Patrick Onwura Nzechukwu and published by CRC Press. This book was released on 2016-11-25 with total page 572 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards) as enunciated by the IIA. Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, it includes everything necessary to start, complete and evaluate an internal audit practice, simplifying the task for even non-professionals.
Book Synopsis The Essential Guide to Internal Auditing by : K. H. Spencer Pickett
Download or read book The Essential Guide to Internal Auditing written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2011-03-31 with total page 390 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Wiley CIAexcel Exam Review 2015, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIAexcel Exam Review 2015, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2015-02-16 with total page 288 pages. Available in PDF, EPUB and Kindle. Book excerpt: CIA exam prep with the most comprehensive guide on the market Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics is an easy-to-read yet comprehensive resource that guides you through the knowledge, skills, and competencies you need to pass the first part of the Certified Internal Auditor (CIA) exam. This test prep resource covers the following: compliance with the Institute of Internal Auditors' attribute standards, determination of priorities through risk-based planning, the role of internal auditing in organizational governance, performance of key internal audit roles and responsibilities, governance, risk, and control knowledge elements, and audit engagement planning. Part one of a series of CIA exam study materials, this particular text focuses on internal audit basics in an approachable yet informative tone. The CIA examination is an incredibly difficult certification test, and the designation of CIA is highly regarded throughout the industry due to the challenge that this examination presents. As the only global standard for the internal audit field, earning the designation of CIA is a major milestone in your career. To achieve this goal, it is imperative that you have the best test prep materials on hand. Review key concepts regarding internal audit issues, risks, and remedies Understand how the internal audit contributes to governance, risk, and control Discover comprehensive sections on internal audit theory Access hundreds of practice questions to test your knowledge Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics will prepare you to sit for one of the most challenging examinations in the industry.
Book Synopsis Wiley CIA Exam Review, Internal Audit Activity's Role in Governance, Risk, and Control by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review, Internal Audit Activity's Role in Governance, Risk, and Control written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2005-09-12 with total page 333 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 1: Internal Audit Activity’s Role in Governance, Risk, and Control covers establishing a risk-based plan, understanding the internal audit activity’s role in organizational governance, performing other internal audit roles and responsibilities, planning an audit, 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.
Book Synopsis Wiley CIAexcel Exam Review 2017, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIAexcel Exam Review 2017, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2017-07-12 with total page 288 pages. Available in PDF, EPUB and Kindle. Book excerpt: WILEY CIAexcel EXAM REVIEW 2017 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Internal Audit Basics Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with mandatory guidance, including international standards and code of ethics Addresses internal control and risk Covers related standards from the IIA's IPPF Covers internal audit engagements with audit tools and techniques Features a glossary of CIA Exam terms—a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2017 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements
Book Synopsis Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2013, Part 1, Internal Audit Basics written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2013-01-31 with total page 282 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 1: Internal Audit Activity's Role in Governance, Risk, and Control addresses topics such as international standards, internal control and risk, and internal audit engagements, including audit tools and techniques. 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.
Author :Norman D. Marks Publisher :Createspace Independent Publishing Platform ISBN 13 :9781537662022 Total Pages :266 pages Book Rating :4.6/5 (62 download)
Book Synopsis Auditing That Matters by : Norman D. Marks
Download or read book Auditing That Matters written by Norman D. Marks and published by Createspace Independent Publishing Platform. This book was released on 2016-11-07 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing that matters provides practical advice from an experienced chief audit executive (CAE) who is considered one of the most influential global thought leaders in the internal audit profession. It's about: Providing the assurance, advice, and insight that the leaders of the organization need Focusing on the risks and issues that matter to the executive management team and the board Practicing enterprise risk-based auditing Communicating effectively to management and the board what they need to know, when they need to know, in a useful and actionable form Building the team and processes to deliver world-class internal audit services Internal auditing can matter to the leaders of the organization by providing information they need to make decisions with confidence in management's ability to manage risks and execute on strategy. The book has been acclaimed by prominent leaders in the profession from around the world. This is a timely book for internal auditors who want to accelerate their careers. Norman provides powerful career advice and lessons learned for delivering outstanding customer service in a profession where the performance bar is rising daily as are stakeholder expectations.... I would make it a must read for my team members. - Larry Harrington, CAE at Raytheon and former Chairman of the Board of the IIA "For auditors looking for a book on "Value-added auditing"; this is the edition for you! Norman's clearly describes the how-to methods for auditing that matters, and this is a must read book for all auditing leaders! - Steve Goepfert, retired CAE of United Airlines and former Chairman of the Board of the IIA Norman has pulled clear, insightful and useful recommendations from his years of experience leading top notch internal audit programs. This book will prove valuable for new and experienced internal audit professionals. - Patty Miller, retired Deloitte partner and former Chairman of the Board of the Institute of Internal Auditors (IIA) This book is packed with lessons for the internal auditor. A first class opportunity to learn from the experience of others. - Michael Parkinson, Audit Committee member and member of the IIA's International Internal Auditing Standards Board This is the best book on the real world of internal auditing that I have read, because it gives numerous examples of practical problems and how best to approach and resolve them. Norman has captured his many years of executive audit experience into an easy to read and highly informative addition to the education of the next generation of internal auditors. - John Fraser, retired CAE and CRO with Hydro One Whenever I felt that I was making progress in this profession it was because of other Internal Audit professionals embracing fully our profession's motto "progress through sharing" and being generous with their experience, know-how and lessons learned from failures and successes. Norman's book is a wonderful act of generosity with multiple experiences and ideas shared in thoughtful way for us all to reflect upon and build our own progress. - Dominique Vincenti, CAE at Nordstrom, formerly Chief Officer - Global Internal Audit Practices with the IIA Internal Audit, as explained by one of the world's leading practitioners, reminds us all of the central importance and function that proper governance plays in a well-run organisation. - Tom McLeod, former CAE at Rio Tinto Group and member of the Board of the IIA (Australia)
Book Synopsis Sawyer's Internal Auditing by : Lawrence B. Sawyer
Download or read book Sawyer's Internal Auditing written by Lawrence B. Sawyer and published by . This book was released on 2003 with total page 1446 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Wiley CIAexcel Exam Review 2018, Part 1 by : S. Rao Vallabhaneni
Download or read book Wiley CIAexcel Exam Review 2018, Part 1 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2018-01-24 with total page 288 pages. Available in PDF, EPUB and Kindle. Book excerpt: WILEY CIAexcel EXAM REVIEW 2018 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Internal Audit Basics Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with mandatory guidance, including international standards and code of ethics Addresses internal control and risk Covers related standards from the IIA's IPPF Covers internal audit engagements with audit tools and techniques Features a glossary of CIA Exam terms—a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2018 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements
Book Synopsis Wiley CIAexcel Exam Review 2016 by : S. Rao Vallabhaneni
Download or read book Wiley CIAexcel Exam Review 2016 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2015-11-23 with total page 282 pages. Available in PDF, EPUB and Kindle. Book excerpt: WILEY CIAexcel EXAM REVIEW 2016 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Internal Audit Basics Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations Deals with mandatory guidance, including international standards and code of ethics Addresses internal control and risk Covers related standards from the IIA's IPPF Covers internal audit engagements with audit tools and techniques Features a glossary of CIA Exam terms, a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2016 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements
Book Synopsis Wiley CIA Exam Review 2013 Focus Notes by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review 2013 Focus Notes written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2013-03-01 with total page 106 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reinforce, review, recap—anywhere you like. Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. With updated content for 2013 exam changes, Wiley CIA Exam Review Focus Notes 2013 reviews important strategies, basic skills and concepts—so you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.
Book Synopsis The Internal Auditing Handbook by : K. H. Spencer Pickett
Download or read book The Internal Auditing Handbook written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2010-05-17 with total page 1091 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Mastering Internal Audit Fundamentals A Step-by-Step Approach by : SALIH AHMED ISLAM
Download or read book Mastering Internal Audit Fundamentals A Step-by-Step Approach written by SALIH AHMED ISLAM and published by SALIH AHMED ISLAM. This book was released on 2022-12-08 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Wiley CIA Exam Review Focus Notes, Internal Audit Practice by : S. Rao Vallabhaneni
Download or read book Wiley CIA Exam Review Focus Notes, Internal Audit Practice written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2013-03-06 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reinforce, review, recap—anywhere you like. Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. With updated content for 2013 exam changes, Wiley CIA Exam Review Focus Notes 2013 reviews important strategies, basic skills and concepts—so you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.
Download or read book Code of Federal Regulations written by and published by . This book was released on 2001 with total page 1130 pages. Available in PDF, EPUB and Kindle. Book excerpt:
