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Internal Audit In Higher Education
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Book Synopsis University Auditing in the Digital Era by : Sezer Bozkus Kahyaoglu
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.
Book Synopsis Internal Audit in Higher Education by : Alison Holmes
Download or read book Internal Audit in Higher Education written by Alison Holmes and published by Routledge. This book was released on 2012-10-12 with total page 206 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume describes a range of experiences of internal audit in higher education institutions from the UK, USA, Australia, New Zealand, South Africa and Germany. It presents approaches to best practice designed to enable readers to assess and develop their own audit procedures.
Book Synopsis Effective Sizing of Internal Audit Activities for Colleges and Universities by : Urton L. Anderson
Download or read book Effective Sizing of Internal Audit Activities for Colleges and Universities written by Urton L. Anderson and published by . This book was released on 2010 with total page 57 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Audit in Higher Education by : Alison Holmes
Download or read book Internal Audit in Higher Education written by Alison Holmes and published by Routledge. This book was released on 2012-10-12 with total page 207 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume describes a range of experiences of internal audit in higher education institutions from the UK, USA, Australia, New Zealand, South Africa and Germany. It presents approaches to best practice designed to enable readers to assess and develop their own audit procedures.
Book Synopsis Assuring Quality of Higher Education Through Internal Audit by : Rosli Ramli
Download or read book Assuring Quality of Higher Education Through Internal Audit written by Rosli Ramli and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Audit Report by : Southwest Texas State University
Download or read book Internal Audit Report written by Southwest Texas State University and published by . This book was released on 2001 with total page 4 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis An Internal Audit Guide by : Marianne Yarbrough
Download or read book An Internal Audit Guide written by Marianne Yarbrough and published by . This book was released on 1989 with total page 576 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis External Quality Audit by : Mahsood Shah
Download or read book External Quality Audit written by Mahsood Shah and published by Elsevier. This book was released on 2013-03-14 with total page 309 pages. Available in PDF, EPUB and Kindle. Book excerpt: Whilst external quality audits have been in place for more than a decade in some countries, limited research exists on the extent to which such audits have been effective in improving systems and processes for quality assurance in higher education institutions, and the extent to which such audits have improved academic standards, outcomes and student experience. External Quality Audit looks at the experience of countries where external quality audits have been established by governments, and provides analyses of their effectiveness in improving quality assurance in universities and other higher education institutions. Brings together the experience of academics and administrators in higher education institutions Examines international experience on the extent to which external quality audits have improved quality assurance at national, institutional and faculty levels Gives perspective from a variety of higher education institutions
Book Synopsis A Descriptive Exploratory Examination of the Role and Responsibilities of Internal Auditor in Higher Education by : Preston Bethea
Download or read book A Descriptive Exploratory Examination of the Role and Responsibilities of Internal Auditor in Higher Education written by Preston Bethea and published by . This book was released on 1992 with total page 412 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Isomorphism of Internal Audit Functions of Higher Education Institutes in Israel by :
Download or read book Isomorphism of Internal Audit Functions of Higher Education Institutes in Israel written by and published by . This book was released on 2014 with total page 482 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Nevada System of Higher Education Internal Audit Department Report on July 1, 2006 Through December 31, 2006 Activities by :
Download or read book Nevada System of Higher Education Internal Audit Department Report on July 1, 2006 Through December 31, 2006 Activities written by and published by . This book was released on 2006 with total page 171 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Improving Higher Education in Malawi for Competitiveness in the Global Economy by : Michael Mambo
Download or read book Improving Higher Education in Malawi for Competitiveness in the Global Economy written by Michael Mambo and published by World Bank Publications. This book was released on 2016-06-21 with total page 190 pages. Available in PDF, EPUB and Kindle. Book excerpt: As the Government of Malawi investigates options to expand access to higher education and improve the quality of higher education provision, the objective of this report is to contribute to an improved understanding of the challenges confronted by the higher education sub-sector in Malawi. The report summarizes the key findings of an in-depth study of factors affecting access and equity in the Malawian higher education sub-sector, the quality and relevance of educational outputs, the financing of the sector, and the frameworks structuring governance of the sector and its management. The study was initiated in response to a request from the Government of Malawi, to the World Bank, to support the Ministry of Education, Science and Technology (MoEST) in its pursuit of financially sustainable policy options to increase equitable access to higher education, and to improve the quality of higher education provision in alignment with the needs of the labor market.
Book Synopsis Financial Management and Control in Higher Education by : Malcolm Prowle
Download or read book Financial Management and Control in Higher Education written by Malcolm Prowle and published by Psychology Press. This book was released on 2005 with total page 312 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book explains the key issues in finance and management in higher education and provides practical guidance. It is a professional handbook, authoritative and comprehensive enough for accountants yet written in an engaging and accessible style that will be understood by professionals who do not have a background in finance.Full of tried and tested case material, examples and useful illustrations, this book considers the latest developments and covers all levels of financial management from the structure of the management of institutions right down to the course level and managing budgets.Financial Management and Control in Higher Education is an invaluable guide for anyone in higher education with a level of financial responsibility, and will be a source of advice that is referred back to again and again.
Book Synopsis Internal Audit and Risk Management Practices Among Malaysian Higher Education Institutions by : Wan Musnida Wan Mustapha
Download or read book Internal Audit and Risk Management Practices Among Malaysian Higher Education Institutions written by Wan Musnida Wan Mustapha and published by . This book was released on 2016 with total page 170 pages. Available in PDF, EPUB and Kindle. Book excerpt: Governance, accountability and integrity of government service delivery are crucial factors in improving the services, operations and finances towards the stakeholders and public. The public and stakeholders are expecting good practices of integrity and it leads towards reformation in delivery of government services. Higher education institutions (HEIs), in particular public universities are striving to improve accountability and transparency in their services, operations and financial management. There are growing interests among the institutions of higher education to promote the effective governance, good financial management and accountability in public management due to various malpractices which happen currently within public HEIs. As such, the need for an effective internal audit function in HEIs is very essential to ensure the effectiveness of governance, risk and control processes. Consequently, this study aims to examine the extent of risk management practices in HEIs and role of internal audit on risk management process. The study analyses data collected from 127 staff of internal audit department from public HEIs with various grade levels. From the results, the study found that all public HEIs do have an internal audit unit which is in line with the requirement of Treasury Circular No. 2/2004. Almost more than two third of the respondents involve in evaluating the effectiveness of risk management process. Two older HEIs already have established and advanced level of risk management process. While, majority of the newer HEIs are still in level of basis and developing stage of risk management process. The findings provide insights on current practices of public HEIs in the area of risk management process and internal audit. In sum, this present study contributes the international literature pertaining to the role of internal audit on risk management in public sector. In fact, it shows that risk management process and internal audit practices in HEIs are very much driven by the changes in competitive environment and also influenced by the pressures to generate own revenue. Therefore, this would provide the awareness to the practitioners as well as the regulators that govern the public sectors to review the standard or policies of internal audit functions particularly those in public sector.
Book Synopsis Describing the Demand for Internal Audit Services in U.S. Colleges and Universities by : Donna Jane Reed
Download or read book Describing the Demand for Internal Audit Services in U.S. Colleges and Universities written by Donna Jane Reed and published by . This book was released on 1999 with total page 274 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Higher Education in India by : Moonis Raza
Download or read book Higher Education in India written by Moonis Raza and published by Concept Publishing Company. This book was released on 1991 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Managing Good Governance In Higher Education by : Shattock, Michael
Download or read book Managing Good Governance In Higher Education written by Shattock, Michael and published by McGraw-Hill Education (UK). This book was released on 2006-07-01 with total page 187 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Michael Shattock, former registrar of Warwick, can lay claim to having invented the serious study of university governance in Britain." Public How has university governance changed and developed over the last quarter of a century? How can people actively engaged in university governance manage the increasingly complex issues that confront them? This book addresses university governance as extending throughout an institution from the governing body to senates/academic boards and the organs of governance at faculty and departmental levels. It considers the legal structure of higher education institutions; the impact of developments in corporate governance in the private sector; the reforms in modern university governance, including in academic governance; the practicalities of managing governance, drawing on selected case studies; and the role of governance in relation to institutional performance. Whilst the primary market for the book is the United Kingdom, many of the themes addressed are of international applicability. The book provides both a practical guide for those actively involved in governing universities – lay governors, senior managers and academics – and a key scholarly text for students of higher education, managers in universities and colleges, and policy makers.
