The Internal Auditing Handbook

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Publisher : John Wiley & Sons
ISBN 13 : 0470662131
Total Pages : 1091 pages
Book Rating : 4.4/5 (76 download)

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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 2010-09-07 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.

Internal Audit Handbook

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Publisher : Springer Science & Business Media
ISBN 13 : 3540708871
Total Pages : 631 pages
Book Rating : 4.5/5 (47 download)

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Book Synopsis Internal Audit Handbook by : Henning Kagermann

Download or read book Internal Audit Handbook written by Henning Kagermann and published by Springer Science & Business Media. This book was released on 2007-12-04 with total page 631 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.

The Essential Guide to Internal Auditing

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 0470746939
Total Pages : 390 pages
Book Rating : 4.4/5 (77 download)

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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 2011-05-23 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.

Audit Committee Reporting

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Publisher : Institute of Internal Auditors Research Foundation Institute
ISBN 13 : 9780894136733
Total Pages : 96 pages
Book Rating : 4.1/5 (367 download)

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Book Synopsis Audit Committee Reporting by : Sally F. Cutler

Download or read book Audit Committee Reporting written by Sally F. Cutler and published by Institute of Internal Auditors Research Foundation Institute. This book was released on 2009 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The ASQ Certified Quality Auditor Handbook

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Publisher : Quality Press
ISBN 13 : 1951058100
Total Pages : 417 pages
Book Rating : 4.9/5 (51 download)

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Book Synopsis The ASQ Certified Quality Auditor Handbook by : Lance B. Coleman

Download or read book The ASQ Certified Quality Auditor Handbook written by Lance B. Coleman and published by Quality Press. This book was released on 2020-02-01 with total page 417 pages. Available in PDF, EPUB and Kindle. Book excerpt: The value of the ASQ Certified Quality Auditor Handbook, Fifth Edition, is clear. It is designed to help new auditors gain an understanding of the field and prepare for the ASQ CQA exam. In addition, experienced auditors can refer to it as a helpful reference; audit managers and quality managers can rely on it for guiding their auditing programs; and trainers and educators can use it for teaching fundamentals. This in-depth overview of quality auditing represents auditing practices for internal and external applications. It provides practical guidance for both system and process auditors as well. Many current topics have been expanded to reflect changes in auditing practices since 2012, with guidance from the recent 2017 update of ISO 19011. In addition, readers will find example audit situations, stories, and review comments to enhance their understanding of the field. Topics covered include the common elements of all types of system and process audits (quality, environmental, safety, and health): Auditing fundamentals, including types of quality audits, purpose and scope of auditing, terms and definitions, roles and responsibilities of participants, and professional conduct The audit process, from preparation and planning, to performance and reporting, to follow-up and closure Auditor competencies, including resource management, conflict resolution, communication, interviewing, and team dynamics Audit program management and business applications, including staffing, training and development, program evaluation, organizational risk management, and best practices Quality tools and techniques, including problem-solving tools, process improvement techniques, basic statistics, verification, and validation "This book is an encyclopedia of all major bodies of information a new or experienced quality auditor would need. It covers both the qualitative and the quantitative, which is a strength. I can't think of a quality auditor that would not find this work helpful." Kim H. Pries, CRE, CQE, CSQE, CSSBB, CMQ/OE, CQA "This handbook will be helpful to those who are new to auditing or require more in-depth knowledge of the implementation of an audit program. Boxed examples or scenarios provide some of the practical challenges encountered during auditing." Govind Ramu, ASQ Fellow, Co-Author ASQ SSGB Handbook, Author ASQ CSSYB Handbook Lance B. Coleman, Sr. has over 25 years of leadership experience in the areas of quality engineering, Lean implementation, quality, and risk management in the Medical Device, Aerospace, and other regulated industries. He has presented, trained, and consulted throughout the United States and abroad. Lance is currently a Director of Quality for IDEX Health and Science, LLC, in Oak Harbor, Washington.

The Internal Audit Handbook - The Business Approach to Driving Audit Value

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Author :
Publisher :
ISBN 13 : 9783906861203
Total Pages : 739 pages
Book Rating : 4.8/5 (612 download)

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Book Synopsis The Internal Audit Handbook - The Business Approach to Driving Audit Value by : Hans Beumer

Download or read book The Internal Audit Handbook - The Business Approach to Driving Audit Value written by Hans Beumer and published by . This book was released on 2017-07-25 with total page 739 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Internal Audit Handbook - the Business Approach to Driving Audit Value The Internal Audit Handbook combines the Volumes I, II and III of Driving Audit Value in a comprehensive internal audit handbook. This Driving Audit Value Bundle integrates the best practice strategies of the internal audit function, internal audit engagement and the internal audit risk management into one definitive, practical and extensive reference manual of 740 pages. This handbook is a must-have for all internal audit professionals who want to elevate their performance far above the expectations of their board and management. Use this best practice guide for implementing a value-added internal audit strategy. Follow the business approach to internal auditing for maximising the internal audit added value and minimising the internal audit risks, based on proven strategy models. Hans Beumer was CAE for 16 years and has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE.

The Essential Handbook of Internal Auditing

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Author :
Publisher : Wiley
ISBN 13 : 9780470013168
Total Pages : 298 pages
Book Rating : 4.0/5 (131 download)

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Book Synopsis The Essential Handbook of Internal Auditing by : K. H. Spencer Pickett

Download or read book The Essential Handbook of Internal Auditing written by K. H. Spencer Pickett and published by Wiley. This book was released on 2005-06-13 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Essential Handbook of Internal Auditing is a condensed version of the second edition of the highly successful “Internal Auditing Handbook”. It shows the reader 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. In addition to the author’s own views of the auditor’s role, the reader is provided with a range of professional standards and guidance that provides a valuable source of various key issues and developments. K H Spencer Pickett has also developed many helpful models and checklists that provide a short cut to understanding the work and coverage of internal auditing.

The Internal Auditor at Work

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 0471488119
Total Pages : 303 pages
Book Rating : 4.4/5 (714 download)

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Book Synopsis The Internal Auditor at Work by : K. H. Spencer Pickett

Download or read book The Internal Auditor at Work written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2004-02-10 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.

The Operational Auditing Handbook

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Publisher : John Wiley & Sons
ISBN 13 : 0470662115
Total Pages : 902 pages
Book Rating : 4.4/5 (76 download)

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Book Synopsis The Operational Auditing Handbook by : Andrew Chambers

Download or read book The Operational Auditing Handbook written by Andrew Chambers and published by John Wiley & Sons. This book was released on 2011-12-05 with total page 902 pages. Available in PDF, EPUB and Kindle. Book excerpt: The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.

Auditor's Guide to Information Systems Auditing

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Publisher : John Wiley & Sons
ISBN 13 : 0470127031
Total Pages : 510 pages
Book Rating : 4.4/5 (71 download)

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Book Synopsis Auditor's Guide to Information Systems Auditing by : Richard E. Cascarino

Download or read book Auditor's Guide to Information Systems Auditing written by Richard E. Cascarino and published by John Wiley & Sons. This book was released on 2007-06-15 with total page 510 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

A Guide to Risk Based Internal Audit System in Banks

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Author :
Publisher : Notion Press
ISBN 13 : 1947498657
Total Pages : 273 pages
Book Rating : 4.9/5 (474 download)

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Book Synopsis A Guide to Risk Based Internal Audit System in Banks by : CA Shiva Chaudhari

Download or read book A Guide to Risk Based Internal Audit System in Banks written by CA Shiva Chaudhari and published by Notion Press. This book was released on 2017-08-23 with total page 273 pages. Available in PDF, EPUB and Kindle. Book excerpt: There are many literatures on banking, banking laws, internal audit system and their applications in the banking sector, with each book focusing on a specific area. A Guide to Risk-Based Internal Audit System in Banks covers everything about banks, their operations, business, compliances and areas to be covered in risk-based audits and audit processes, in the form of guidance. This book will help company managements to implement the internal audit system in banks and at the same time, it explains the role and responsibilities of internal auditors whether in-house or outsourced. Why this book? v Written in simple and clear language using appropriate flowcharts and diagrams v Focuses on practical aspects of internal audit system in banks v Explains the evolution of the banking sector from traditional to modern v Explains laws governing the banking sector in India v Provides practical guidance on auditing each areas of banking operations and the assets and liabilities based on risk v Serves as a guide to auditors, students, academicians and bankers to understand and apply the risk-based internal audit concept in banks

The Management System Auditor'S Handbook (With Cd)

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Author :
Publisher : Pearson Education India
ISBN 13 : 9788177589351
Total Pages : 440 pages
Book Rating : 4.5/5 (893 download)

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Book Synopsis The Management System Auditor'S Handbook (With Cd) by : Kausek

Download or read book The Management System Auditor'S Handbook (With Cd) written by Kausek and published by Pearson Education India. This book was released on 2006-09 with total page 440 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Tolley's Internal Auditor's Handbook

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Publisher : Tolley
ISBN 13 : 9781405735674
Total Pages : 724 pages
Book Rating : 4.7/5 (356 download)

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Book Synopsis Tolley's Internal Auditor's Handbook by : Andrew D. Chambers

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'

Using Surveys in Internal Audits

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Publisher : Institute of Internal Auditors Research Foundation Institute
ISBN 13 : 9780894136771
Total Pages : 0 pages
Book Rating : 4.1/5 (367 download)

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Book Synopsis Using Surveys in Internal Audits by : Hernan Murdock

Download or read book Using Surveys in Internal Audits written by Hernan Murdock and published by Institute of Internal Auditors Research Foundation Institute. This book was released on 2009 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: What are surveys? -- First things first -- Designing and conducting surveys -- Preparing and administering a valid survey instrument -- Managing and analyzing survey results -- Reporting survey results -- Uses of surveys by internal auditors -- Best practices -- Conclusion.

Internal Auditor's Handbook

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Publisher :
ISBN 13 :
Total Pages : 261 pages
Book Rating : 4.:/5 (53 download)

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Book Synopsis Internal Auditor's Handbook by : Paul E. Heeschen

Download or read book Internal Auditor's Handbook written by Paul E. Heeschen and published by . This book was released on 1984 with total page 261 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Internal Auditor's Manual and Guide

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Publisher :
ISBN 13 :
Total Pages : 776 pages
Book Rating : 4.:/5 (321 download)

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Book Synopsis Internal Auditor's Manual and Guide by : Milton Stevens Fonorow

Download or read book Internal Auditor's Manual and Guide written by Milton Stevens Fonorow and published by . This book was released on 1989 with total page 776 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Essential Guide to Internal Auditing

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 1119973821
Total Pages : 390 pages
Book Rating : 4.1/5 (199 download)

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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.