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Author :
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.:/5 (781 download)
Download or read book Establishing the Internal Audit Function in EDP written by and published by . This book was released on 1974 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.:/5 (456 download)
Download or read book Modern Concepts of Internal Auditing written by Institute of Internal Auditors and published by . This book was released on 1974 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors. International EDP Auditing Committee
Publisher : Institute of Internal Auditors, Incorporated
ISBN 13 :
Total Pages : 32 pages
Book Rating : 4.3/5 (97 download)
Download or read book Establishing the Internal Audit Function in EDP written by Institute of Internal Auditors. International EDP Auditing Committee and published by Institute of Internal Auditors, Incorporated. This book was released on 1974 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors. International EDP Auditing Committee
Publisher :
ISBN 13 :
Total Pages : 20 pages
Book Rating : 4.:/5 (763 download)
Download or read book Establishing the Internal Audit Function in EDP - Job Descriptions written by Institute of Internal Auditors. International EDP Auditing Committee and published by . This book was released on 1974 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Paul F. Nevell
Publisher :
ISBN 13 :
Total Pages : 58 pages
Book Rating : 4.:/5 (319 download)
Download or read book The Internal EDP Audit Function written by Paul F. Nevell and published by . This book was released on 1982 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Albert J. Harnois
Publisher : Prentice Hall
ISBN 13 :
Total Pages : 598 pages
Book Rating : 4.3/5 (512 download)
Download or read book EDP Auditing written by Albert J. Harnois and published by Prentice Hall. This book was released on 1991 with total page 598 pages. Available in PDF, EPUB and Kindle. Book excerpt: A practical guide to EDP auditing, this book offers information for experienced internal EDP auditors. Each major type of audit is covered and advice is given on preparing and writing audit programmes.
Author : Stephen Allen Backe
Publisher :
ISBN 13 :
Total Pages : 216 pages
Book Rating : 4.:/5 (757 download)
Download or read book The EDP Internal Audit Function written by Stephen Allen Backe and published by . This book was released on 1981 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Michael P. Cangemi
Publisher :
ISBN 13 :
Total Pages : 280 pages
Book Rating : 4.E/5 ( download)
Download or read book Managing the Audit Function written by Michael P. Cangemi and published by . This book was released on 1996 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt: The practical, authoritative guide for developing and managing an extraordinary internal audit function Internal audit managers charged with strengthening their departments and moving them into the future can turn with confidence to this complete turnkey procedures manual. Focusing on real-world examples and featuring an integrated audit management method-ology, Managing the Audit Function shows you step-by-step how to expertly set up, document, and streamline the activities of your audit department. The centerpiece of this manual is a system of unique audit management matrices that describe in practical detail each component of the audit function, from administration to performance to reporting. Each matrix speeds you to the establishment of structured policies and procedures for improving both the workflow efficiency and image of your audit department. With this updated and expanded Second Edition, you'll swiftly discover how to: * Improve the consistency, readability, and results of all documentation and reporting processes * Develop a well-written audit charter and policies attuned to your firm's operating circumstances * Implement a comprehensive personnel education and development program-complete with flowcharts and interviewing guidelines * Create a three-tier quality assurance program that produces consistent results and ongoing improvements
Author : Institute of Internal Auditors
Publisher :
ISBN 13 : 9780894130359
Total Pages : 25 pages
Book Rating : 4.1/5 (33 download)
Download or read book Hatching the EDP Audit Function written by Institute of Internal Auditors and published by . This book was released on 1975-01-01 with total page 25 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Jonathan B. Schiff
Publisher :
ISBN 13 :
Total Pages : 74 pages
Book Rating : 4.3/5 (512 download)
Download or read book New Directions in Internal Auditing written by Jonathan B. Schiff and published by . This book was released on 1990 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Institute of Internal Auditors
Publisher :
ISBN 13 :
Total Pages : 222 pages
Book Rating : 4.3/5 (555 download)
Download or read book Internal Auditing of Electronic Data Processing Systems written by Institute of Internal Auditors and published by . This book was released on 1971 with total page 222 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : SALIH AHMED ISLAM
Publisher : SALIH AHMED ISLAM
ISBN 13 :
Total Pages : 34 pages
Book Rating : 4./5 ( download)
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.
Author : Illinois. Office of the Auditor General
Publisher :
ISBN 13 :
Total Pages : 144 pages
Book Rating : 4.:/5 (31 download)
Download or read book Management Audit, Illinois State Programs of Internal Auditing written by Illinois. Office of the Auditor General and published by . This book was released on 1988 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ron Weber
Publisher : McGraw-Hill Companies
ISBN 13 :
Total Pages : 664 pages
Book Rating : 4.3/5 (512 download)
Download or read book EDP Auditing written by Ron Weber and published by McGraw-Hill Companies. This book was released on 1982 with total page 664 pages. Available in PDF, EPUB and Kindle. Book excerpt: Beschrijving van een controlemethode in bedrijven en verificatie van de doeltreffendheid van computersystemen in organisaties
Author : Larry Eugene Rittenberg
Publisher :
ISBN 13 :
Total Pages : 752 pages
Book Rating : 4.:/5 (319 download)
Download or read book The Impact of Internal Auditing During the EDP Application Design Process on Perceptions of Internal Audit Independence written by Larry Eugene Rittenberg and published by . This book was released on 1975 with total page 752 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Richard H. Tarr
Publisher :
ISBN 13 : 9780894132568
Total Pages : 104 pages
Book Rating : 4.1/5 (325 download)
Download or read book Establishing an Internal Audit Function written by Richard H. Tarr and published by . This book was released on 1991 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt: Intended for those who are establishing an internal audit department for the first time. It describes the basic steps necessary to establish this audit.
Author : Irvin N. Gleim
Publisher :
ISBN 13 :
Total Pages : 722 pages
Book Rating : 4.3/5 ( download)
Download or read book Auditing & EDP written by Irvin N. Gleim and published by . This book was released on 1991 with total page 722 pages. Available in PDF, EPUB and Kindle. Book excerpt:
