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Author : Central University of Technology, Free State
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (142 download)
Download or read book Internal Auditing II written by Central University of Technology, Free State and published by . This book was released on 2005 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Central University of Technology, Free State
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (142 download)
Download or read book Internal auditing II written by Central University of Technology, Free State and published by . This book was released on 2005 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 1119973821
Total Pages : 390 pages
Book Rating : 4.1/5 (199 download)
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.
Author : Carolyn Dittmeier
Publisher : EGEA spa
ISBN 13 : 8823811597
Total Pages : 468 pages
Book Rating : 4.8/5 (238 download)
Download or read book Internal auditing - II edizione written by Carolyn Dittmeier and published by EGEA spa. This book was released on 2011-11-24T00:00:00+01:00 with total page 468 pages. Available in PDF, EPUB and Kindle. Book excerpt: L’Internal Auditing è attività di assurance e di consulenza interna, di penetrare trasversalmente i processi aziendali integrati e di raggiungere l’essenza dei fenomeni, tenendo sempre presenti gli obiettivi di alto livello, di business e di governo. In questa edizione ampliata e aggiornata, i capitoli sono stati reimpostati per fornire nuovi elementi di lettura e interpretazione: in particolare, è stata completamente aggiornata la parte che riguarda le previsioni normative (nazionali, comunitarie e internazionali) recentemente introdotte, soprattutto per quelle che, rientranti nell’area del D.Lgs. 231/01, rappresentano ambiti di forte impatto per l’internal auditing e i sistemi di controllo interni e le molte altre che ridisegnano la corporate governance e ripensano ruolo e funzioni degli organi deputati ai controlli aziendali come, ad esempio, il D.Lgs. 39/10. Inoltre, dei due capitoli aggiunti, quello dedicato alla valutazione dei sistemi di controllo interno propone un innovativo modello di analisi e valutazione ed è accompagnato da business case rappresentativi ed efficacemente utilizzabili sia della funzione di internal auditing sia dal Comitato per il controllo interno.
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 : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 0470662131
Total Pages : 1091 pages
Book Rating : 4.4/5 (76 download)
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 2010-09-07 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.
Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 1119180007
Total Pages : 832 pages
Book Rating : 4.1/5 (191 download)
Download or read book Brink's Modern Internal Auditing written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2015-12-08 with total page 832 pages. Available in PDF, EPUB and Kindle. Book excerpt: The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions. This comprehensive resource has long been—and will continue to be—a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand. There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today. Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.
Author : Maurizio Crispino
Publisher : CRC Press
ISBN 13 : 0429555253
Total Pages : 824 pages
Book Rating : 4.4/5 (295 download)
Download or read book Pavement and Asset Management written by Maurizio Crispino and published by CRC Press. This book was released on 2019-02-21 with total page 824 pages. Available in PDF, EPUB and Kindle. Book excerpt: Pavement and Asset Management contains contributions from the World Conference on Pavement and Asset Management (WCPAM 2017, Baveno, Italy, 12-16 June 2017). For the first time, the European Pavement and Asset Management Conference (EPAM) and the International Conference on Managing Pavement Assets (ICMPA) were joining forces for a global event that aimed not only at academics and researchers, but also at practitioners, engineers and technicians dealing with everyday tasks and responsibilities related to transport infrastructures pavement and asset management. Pavement and Asset Management covers a wide range of topics, from emerging research to engineering practice, and is grouped under the following themes: - Data quality and monitoring - Economics, political and environmental management, strategies - Deterioration models - Key performance indicators - PMS-case studies - Design and materials - M&R treatments - LCA & LCCA - Risk and safety - Bridge and tunnel management - Smart infrastructure and IT Pavement and Asset Management will be valuable to academics and professionals interested and/or involved in issues related to transport infrastructures pavement and asset management.
Author : Institute of Internal Auditors
Publisher :
ISBN 13 :
Total Pages : 17 pages
Book Rating : 4.:/5 (53 download)
Download or read book Standards for the Professional Practice of Internal Auditing written by Institute of Internal Auditors and published by . This book was released on 1980 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 0471483060
Total Pages : 336 pages
Book Rating : 4.4/5 (714 download)
Download or read book Sarbanes-Oxley and the New Internal Auditing Rules written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2004-02-05 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals. Order your copy today!
Author : K. H. Spencer Pickett
Publisher : Wiley
ISBN 13 : 9780470848630
Total Pages : 0 pages
Book Rating : 4.8/5 (486 download)
Download or read book The Internal Auditing Handbook written by K. H. Spencer Pickett and published by Wiley. This book was released on 2003-10-17 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor's work is reflected in the diverse material that is contained in the book. New material includes: the new definition of internal audit issued by the Institute of Internal Auditors (IIA), a new set of professional auditing standards, new focus on risk management, the key role of auditors in corporate governance, and more emphasis on professionalism. The new edition will also have strong international dimension with coverage of key developments in audit, governance, risk management and control in the USA, Canada, Australia,, New Zealand, UK, Europe and Asia Pacific.
Author : Richard L. Ratliff
Publisher :
ISBN 13 : 9780894133527
Total Pages : 328 pages
Book Rating : 4.1/5 (335 download)
Download or read book Internal Auditing written by Richard L. Ratliff and published by . This book was released on 1996 with total page 328 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Andrew D. Chambers
Publisher :
ISBN 13 :
Total Pages : 458 pages
Book Rating : 4.0/5 ( download)
Download or read book Internal Auditing written by Andrew D. Chambers and published by . This book was released on 1987 with total page 458 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Andrew D. Chambers
Publisher : Tolley
ISBN 13 : 9781405735674
Total Pages : 724 pages
Book Rating : 4.7/5 (356 download)
Download or read book Tolley's Internal Auditor's Handbook written by Andrew D. Chambers and published by Tolley. This book was released on 2009 with total page 724 pages. Available in PDF, EPUB and Kindle. Book excerpt: The most comprehensive guide to internal audit available, this book is a must-have for internal audit departments, an ideal resource for external advisers and essential reading for those studying internal audit. Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations, detect risks and minimise their impact on an organisation. Using this book, internal auditors can be confident they help their organisation accomplish its objectives through a systematic, disciplined approach to risk management, control and governance processes.The second edition is vastly expanded and includes the very latest Institute of Internal Auditors Standards. This update also takes account of the trend towards risk-based internal auditing: whilst boards expect internal audit to assure the adequacy of internal control systems, they are increasingly asking the internal audit team to focus on the most important, relevant issues to the business. Internal audit now more than ever has to juggle risk and control with the need to be pragmatic and efficient.This handbook covers the theory, methods and practice of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. As well as looking at the complete process - from planning to report writing and beyond - this title examines the principles and purpose of the internal audit, taking in independence, objectivity and quality assurance. The handbook's structure corresponds to the structure of the Institute of Internal Auditors' Standards - which have been adopted throughout the world including within the UK and are the foundations of the international Certified Internal Auditor (CIA) and UK examinations (PIIA and MIIA). Apart from being a practitioner guide for use anywhere in the world, the handbook is also an essential textbook for trainees taking these exams.New to this edition:The Internal Auditor's Handbook covers the new IIA Standards. This book takes full account of these large changes which include:* Over 50% more content within the mandatory Institute of Internal Auditors Standards - by far the largest revision since 2001 * Significant transfers of content from the strongly recommended Practice Advisories into the mandatory Standards * More demanding requirements on the essential characteristics of an internal audit activity * Greater stress on governance processes and internal audit's relationships with the board * Greater clarity through the extensive use of 'must' rather than 'should'
Author : David Galloway
Publisher : Inst of Internal Auditors
ISBN 13 : 9780894134760
Total Pages : 71 pages
Book Rating : 4.1/5 (347 download)
Download or read book Internal Auditing written by David Galloway and published by Inst of Internal Auditors. This book was released on 2002-01-01 with total page 71 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Richard L. Ratliff
Publisher : Institute of Internal Auditors, Incorporated
ISBN 13 :
Total Pages : 990 pages
Book Rating : 4.E/5 ( download)
Download or read book Internal Auditing written by Richard L. Ratliff and published by Institute of Internal Auditors, Incorporated. This book was released on 1988 with total page 990 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 : 9780894131417
Total Pages : pages
Book Rating : 4.1/5 (314 download)
Download or read book Professional Internal Auditing Standards Volume written by and published by . This book was released on 1985 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
