Read Books Online and Download eBooks, EPub, PDF, Mobi, Kindle, Text Full Free.
Download Internal Audit And Innovation full books in PDF, epub, and Kindle. Read online Internal Audit And Innovation ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
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 : 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 : 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 : 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 : 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 : 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 : 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 : Ph Zygoulis
Publisher : GRIN Verlag
ISBN 13 : 3389064265
Total Pages : 26 pages
Book Rating : 4.3/5 (89 download)
Download or read book Artificial intelligence and the future of the internal audit function written by Ph Zygoulis and published by GRIN Verlag. This book was released on 2024-09-02 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: Seminar paper from the year 2024 in the subject Business economics - Revision, Auditing, grade: A, , language: English, abstract: This review work makes significant contributions to both theoretical and practical areas. For theory, it identifies unexplored study areas (research gaps), hence influencing future research orientations and theoretical underpinnings. Furthermore, this review contributes to the development of a theoretical framework (CACS), which will help stakeholders comprehend and conceptualize the use of AI in the IAF and can serve as a foundation for future research. In reality, this study assists internal auditors in assessing and understanding the possible benefits and risks of using AI in their organization's IAF.
Author : David Coderre
Publisher : John Wiley & Sons
ISBN 13 : 0470392428
Total Pages : 276 pages
Book Rating : 4.4/5 (73 download)
Download or read book Internal Audit written by David Coderre and published by John Wiley & Sons. This book was released on 2008-12-22 with total page 276 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
Author : Richard Cascarino
Publisher : Juta and Company Ltd
ISBN 13 : 9780702172694
Total Pages : 454 pages
Book Rating : 4.1/5 (726 download)
Download or read book Internal Auditing written by Richard Cascarino and published by Juta and Company Ltd. This book was released on 2007-04 with total page 454 pages. Available in PDF, EPUB and Kindle. Book excerpt: Book & CD. This book is designed primarily for undergraduate and postgraduate students intending to pursue a career in internal auditing, as well as those chartered accountants with a specialist interest in governance and control issues. This book covers the basic concepts, philosophy and principles underlying the practice of internal auditing -- the relationships between the internal auditor, management and the external auditor. In addition, the student will gain a knowledge and understanding of the nature of an organisation. Risk management and the role of internal auditing in managing organisational risks in the context of current developments in corporate governance in both the public and private sectors are dealt with. The book is now prescribed for those studying for the Certified Internal Auditor professional qualification since it addresses the syllabus requirements of the Institute of Internal Auditors (IIA) and the Standards for the Professional Practice of Internal Auditing and Competency Framework for Internal Auditors. This book represents a practical integrated approach to the Institute of Internal Auditors' recommended internal audit approach, and may be implemented within an internal audit department in a cost-effective manner. Accordingly, the text may be useful as a reference manual for internal audits in practice.
Author : Sezer Bozkus Kahyaoglu
Publisher : CRC Press
ISBN 13 : 1000563006
Total Pages : 190 pages
Book Rating : 4.0/5 (5 download)
Download or read book University Auditing in the Digital Era written by Sezer Bozkus Kahyaoglu and published by CRC Press. This book was released on 2022-04-05 with total page 190 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book explores how digital transformation is reshaping the manner in which higher education sectors emerge, work, and evolve and how auditors should respond to this challenging and risky digital audit universe in transforming the higher education system. It serves to help professionals to understand the reality of performing the Chief Audit Executive (CAE) role in today’s evolving business economy, specifically in the higher education sector. It compares and contrasts the stated IIA standards with the challenges and realities auditors may face and provides alternative scenarios to gaining a "seat at the table." This book also provides insight into critical lessons learned when executing the CAE role relevant for digitally transforming universities. The main purpose of this study is to rethink the audit culture in the digital era and reveal the key characteristics that are open for improvement so that digitally transforming universities can be audited according to the higher education standards with a digitally supported value-added audit approach. Based on this approach, the audit culture is reassessed considering the digital university conceptual framework and business model. There are two main points to consider for the digital university work environment: traceability and auditability. In this respect, policy recommendations are made for best practices to achieve value-added digital audits in transforming universities. The book has been written from both the reality and academic perspectives of two experienced authors. Sezer is a past CAE, CEO, and long-term senior internal auditor who has worked in the internal audit role for various listed companies, financial institutions, and government entities. Erman has extensive information technology and university accreditation knowledge in the global higher education sector. This brings a blend of value-added approaches to the readers and speaks to issues about understanding and dealing with audit culture and business evolution in digitally transforming organizations along with the requirements for upholding IIA standards. Geared toward the experienced or new CAE, University Auditing in the Digital Era: Challenges and Lessons for Higher Education Professionals and CAEs can be a tool for all auditors to understand some of the challenges, issues, and potential alternative solutions when executing the role of university auditing. In addition, it can be a valuable reference for university administrators and CIOs, as well as academics and all stakeholders related to the higher education sector.
Author :
Publisher :
ISBN 13 :
Total Pages : 222 pages
Book Rating : 4.:/5 (83 download)
Download or read book International Professional Practices Framework (IPPF). written by and published by . This book was released on 2013 with total page 222 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Florida. Agency for Workforce Innovation. Office of Inspector General
Publisher :
ISBN 13 :
Total Pages : 10 pages
Book Rating : 4.:/5 (52 download)
Download or read book Internal Audit of Information Technology Security Processes in the Workforce Services Program Support Area written by Florida. Agency for Workforce Innovation. Office of Inspector General and published by . This book was released on 2009 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 : 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 : Florida. Agency for Workforce Innovation. Office of Inspector General
Publisher :
ISBN 13 :
Total Pages : 24 pages
Book Rating : 4.:/5 (61 download)
Download or read book Agency for Workforce Innovation Internal Audit of Vehicle Use and Maintenance, Agency Support Services Office of General Services, Agency Support Services Finance and Accounting written by Florida. Agency for Workforce Innovation. Office of Inspector General and published by . This book was released on 2008 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Patricia Kaim
Publisher : Taylor & Francis
ISBN 13 : 100095661X
Total Pages : 243 pages
Book Rating : 4.0/5 (9 download)
Download or read book Internal Audit Leadership written by Patricia Kaim and published by Taylor & Francis. This book was released on 2023-09-15 with total page 243 pages. Available in PDF, EPUB and Kindle. Book excerpt: With an emphasis on value creation and leadership, this book will help organizations around the globe to build stronger internal audit functions, highlighting the latest risks including COVID-19 and the most cutting-edge tools to assess them. As environmental risks grow in number and complexity, and organizational resources become more constrained, the need to maximize both efficiency and effectiveness in internal auditing (IA) has never been greater. International IA expert Patricia Kaim leverages nearly 30 years’ experience to offer real-world solutions to a range of IA issues, including how to: audit key major areas, such as organizational culture, diversity and inclusion, fraud, blockchain, and cyber risk design first-class continuous monitoring improve stakeholder management and add value to a range of auditing activities increase audit speed without compromising on quality develop high-performing IA teams with high agility, emotional intelligence, and morale Auditors, audit executives, and quality assurance professionals in business and government will gain a new understanding of how to add value to their organizations, and a toolkit of best practices in IA design, management, analytics, and more.
