World-Class Internal Audit

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Author :
Publisher : CreateSpace
ISBN 13 : 9781500791964
Total Pages : 244 pages
Book Rating : 4.7/5 (919 download)

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Book Synopsis World-Class Internal Audit by : Norman Marks

Download or read book World-Class Internal Audit written by Norman Marks and published by CreateSpace. This book was released on 2014-08-12 with total page 244 pages. Available in PDF, EPUB and Kindle. Book excerpt: Recognized as one of the premier thought leaders in internal auditing, Norman Marks served as the chief audit executive at global companies for more than twenty years. He now spends his time speaking and presenting at conferences around the world on internal audit, risk management, governance, and better-run business.This book is about the professional experiences that shaped Norman and led him to be acknowledged by audit committees, company executives, and his peers as the leader of world-class internal audit teams.Read what led people to say about Norman and his team:• “Internal audit provides us with a competitive advantage”• “You have yet to perform an audit I wouldn't gladly pay for”• “You help the audit committee sleep through the night”• “You are not a typical internal auditor”A current chief audit executive who worked with Norman at two different companies had this to say:“Norman had a unique leadership philosophy where he adapted to the demands of the situation, the abilities of the staff and the needs of the organization. He was able to move between leadership styles utilizing the one needed for the challenges that the company was facing. He was at times visionary along with a coaching emphasis while not micromanaging. Norman set high standards, was democratic but occasionally would utilize a classic authoritarian style when needed with certain employees and situations. Norman moved easily between leadership styles which resulted in developing World Class departments. As the Chief Audit Executive for a semiconductor company I still consult Norman on various audit topics and practice leadership techniques I learned under his tutelage.”

International Professional Practices Framework (IPPF).

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Author :
Publisher :
ISBN 13 :
Total Pages : 222 pages
Book Rating : 4.:/5 (83 download)

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Book Synopsis International Professional Practices Framework (IPPF). by :

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:

Operational Auditing

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Publisher : CRC Press
ISBN 13 : 1000388247
Total Pages : 378 pages
Book Rating : 4.0/5 (3 download)

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Book Synopsis Operational Auditing by : Hernan Murdock

Download or read book Operational Auditing written by Hernan Murdock and published by CRC Press. This book was released on 2021-07-02 with total page 378 pages. Available in PDF, EPUB and Kindle. Book excerpt: Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.

Total Quality Auditing

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Publisher :
ISBN 13 : 9781733784306
Total Pages : 160 pages
Book Rating : 4.7/5 (843 download)

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Book Synopsis Total Quality Auditing by : Amanda Jo Erven

Download or read book Total Quality Auditing written by Amanda Jo Erven and published by . This book was released on 2019-03-15 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: Begin the transformation of the Internal Audit function by applying Total Quality Management (TQM) concepts. The book, Total Quality Auditing, How a Total Quality Mindset Can Help Internal Audit Add Real Value, presents how to put TQM concepts to work in the world of Internal Auditing. The Total Quality Auditing (TQA) Six Points of Focus including Ethics and Culture, Standards of Conduct, Customer Feedback, Lean Auditing, Balance of Audit and Consulting and Internal Audit Leadership provide a framework that can be immediately applied to increase the value of Internal Audit through proactive steps to reduced risks and improved organization effectiveness. TQA is a new and refreshing approach that will change the way Internal Audit goes to work. TQA is a teachable moment for organization leaders, CEO's, CFO's, CAE's and Internal Auditors, not of how auditing is conducted today, but how it can be transformed in the future.

Auditing

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Publisher : Wiley Global Education
ISBN 13 : 1119404924
Total Pages : 733 pages
Book Rating : 4.1/5 (194 download)

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Book Synopsis Auditing by : Raymond N. Johnson

Download or read book Auditing written by Raymond N. Johnson and published by Wiley Global Education. This book was released on 2019-05-20 with total page 733 pages. Available in PDF, EPUB and Kindle. Book excerpt: The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today's workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.

Curbing Corruption

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Publisher : World Bank Publications
ISBN 13 : 9780821342572
Total Pages : 262 pages
Book Rating : 4.3/5 (425 download)

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Book Synopsis Curbing Corruption by : Rick Stapenhurst

Download or read book Curbing Corruption written by Rick Stapenhurst and published by World Bank Publications. This book was released on 1999-01-01 with total page 262 pages. Available in PDF, EPUB and Kindle. Book excerpt: Part III: Three case studies.

Lean Audit

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Author :
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781514817827
Total Pages : 0 pages
Book Rating : 4.8/5 (178 download)

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Book Synopsis Lean Audit by : Joerg Muenzing

Download or read book Lean Audit written by Joerg Muenzing and published by Createspace Independent Publishing Platform. This book was released on 2015-11-05 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Lean Audit allows you to determine operational health and maturity level by assessing people, processes, and systems, so you can make an accurate comparison between the existing configuration and industry best practices. Insights gained from the Lean Audit will help you identify the opportunities and course-corrections that ultimately lead to higher performance levels, while gaining a competitive edge from a leaner operation. All you need is a copy of the Lean Audit, a clear mind and sharp eyes, and the determination to make use of the tools and techniques to attain dramatic results. The program outlined in the Lean Audit is generic enough to fit a broad range of businesses, yet specific enough to pinpoint both areas of excellence and areas in need of change. Performing a Lean Audit helps you challenge the status quo and improve operational fitness to better compete in a rapidly evolving world.

The World According To Pimm: A Scientist Audits the Earth

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Author :
Publisher : McGraw Hill Professional
ISBN 13 : 9780071420594
Total Pages : 332 pages
Book Rating : 4.4/5 (25 download)

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Book Synopsis The World According To Pimm: A Scientist Audits the Earth by : Stuart Pimm

Download or read book The World According To Pimm: A Scientist Audits the Earth written by Stuart Pimm and published by McGraw Hill Professional. This book was released on 2001-08-10 with total page 332 pages. Available in PDF, EPUB and Kindle. Book excerpt: Take a globe-circling tour of our endangered planet with conservation biologist Stuart Pimmwho is taking stock and keeping score. We use 50 percent of the world's freshwater supply. We consume 42 percent of the world's plant growth. We are liquidating animals and plants 100 times faster than the natural rate of extinction. Such numbers should make it clear that the human impact on our planet has been, and continues to be, extreme and detrimental. Yet even after decades of awareness of our environmental peril, there remains passionate disagreement over what the problems are and how they should be remedied. Much of the impasse stems from the fact that the problems are difficult to quantify. How do we assess the impact of habitat loss on various species, when we haven't even counted them all? And just what factors go into that 42 percent of biomass we are hungrily consuming? It is only through an understanding of the numbers that we will be able to break that impasse and come to agreement. Working on the front lines of conservation biology, Stuart Pimm is one of the pioneers whose work has put the "science" in environmental science. In this book, he appoints himself "investment banker of the global, biological accounts," checking the numbers gathered by tireless scientists in work that is always painstaking and often heartbreaking. Pimm explains the numerical results in lucid prose. With wit, passion, and candor, he reveals the importance of understanding where those numbers come from and what they mean. To do so, he takes the reader on a globe-circling tour of our beautiful, but weary, planet. With Pimm as our indomitable guide, we travel from the volcanic mountains and rainforests of Hawaii to the boreal forests of Siberia. We see a blue whale off the Pacific coast of Mexico, where the blue oceans are slowly turning to barren deserts. We go birdwatching high up in the leafy canopy of the Amazon, from which we can see the hundreds of smoke plumes busily working at deforestation. At times, the view looks rather grim. But Pimm is no Cassandra; he never preaches or scolds. Ever optimistic, this book presents a world filled with mysterious beauty, the infinite variety of nature, and an urgent hope that through an understanding of our planet's environmental past and present, we will be inspired to save it from future extinction. "[T]his book is unashamedly optimistic. It is a celebration of our spectacular and fascinating world. I have made no attempt to restrain my joy as I encounter its natural history and its peoples. By the time you read the Epilogue you will know that our world is not doomed, it is not fatally wounded, but neither is it healthy. It needs attention. . . ." Stuart Pimm, from the Prologue

Standards for the Professional Practice of Internal Auditing

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Author :
Publisher :
ISBN 13 :
Total Pages : 32 pages
Book Rating : 4.3/5 (512 download)

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Book Synopsis Standards for the Professional Practice of Internal Auditing by : Institute of Internal Auditors

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 1978 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Internal Audit Reports Post Sarbanes-Oxley

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 0470112395
Total Pages : 257 pages
Book Rating : 4.4/5 (71 download)

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Book Synopsis Internal Audit Reports Post Sarbanes-Oxley by : Susan M. Switzer

Download or read book Internal Audit Reports Post Sarbanes-Oxley written by Susan M. Switzer and published by John Wiley & Sons. This book was released on 2007-01-06 with total page 257 pages. Available in PDF, EPUB and Kindle. Book excerpt: Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.

Organizational Auditing and Assurance in the Digital Age

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Author :
Publisher : IGI Global
ISBN 13 : 1522573577
Total Pages : 426 pages
Book Rating : 4.5/5 (225 download)

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Book Synopsis Organizational Auditing and Assurance in the Digital Age by : Marques, Rui Pedro

Download or read book Organizational Auditing and Assurance in the Digital Age written by Marques, Rui Pedro and published by IGI Global. This book was released on 2019-02-15 with total page 426 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing is constantly and quickly changing due to the continuous evolution of information and communication technologies. As the auditing process is forced to adapt to these changes, issues have arisen that lead to a decrease in the auditing effectiveness and efficiency, leading to a greater dissatisfaction among users. More research is needed to provide effective management and mitigation of the risk associated to organizational transactions and to assign a more reliable and accurate character to the execution of business transactions and processes. Organizational Auditing and Assurance in the Digital Age is an essential reference source that discusses challenges, identifies opportunities, and presents solutions in relation to issues in auditing, information systems auditing, and assurance services and provides best practices for ensuring accountability, accuracy, and transparency. Featuring research on topics such as forensic auditing, financial services, and corporate governance, this book is ideally designed for internal and external auditors, assurance providers, managers, risk managers, academicians, professionals, and students.

The Professional Practices Framework

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Author :
Publisher :
ISBN 13 : 9780894135583
Total Pages : 370 pages
Book Rating : 4.1/5 (355 download)

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Book Synopsis The Professional Practices Framework by :

Download or read book The Professional Practices Framework written by and published by . This book was released on 2005 with total page 370 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Risk-Based Tax Audits

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Publisher : World Bank Publications
ISBN 13 : 0821387545
Total Pages : 157 pages
Book Rating : 4.8/5 (213 download)

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Book Synopsis Risk-Based Tax Audits by : Munawer Sultan Khwaja

Download or read book Risk-Based Tax Audits written by Munawer Sultan Khwaja and published by World Bank Publications. This book was released on 2011-06-08 with total page 157 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Revenue administration is a major interface between the state and its citizens. A good revenue administration is, therefore, an important attribute of good government. As a result, in recent years, policy makers have become increasingly aware of the importance of policies that will promote business development while ensuring voluntary tax compliance. In the modern context, it is neither desirable nor feasible to examine or inspect every single taxpayer. The revenue administration, therefore, has to rely on effective management of compliance. Promoting voluntary compliance, achieved through a self-assessment system in which taxpayers comply with their tax obligations without intervention from tax officials, requires developing modern approaches to audits based on risk management. The impact of audits critically depends on a properly designed audit selection strategy focused on high-risk taxpayers to provide the most cost-effective outcome. This, in itself, contributes to promoting voluntary compliance. Risk-based country audits: approaches and country experiences are an important study of this critical revenue function of compliance management."--Publisher's website.

The World's Work

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Publisher :
ISBN 13 :
Total Pages : 806 pages
Book Rating : 4.A/5 ( download)

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Book Synopsis The World's Work by :

Download or read book The World's Work written by and published by . This book was released on 1912 with total page 806 pages. Available in PDF, EPUB and Kindle. Book excerpt: A history of our time.

World Development Report 2019

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Publisher : World Bank Publications
ISBN 13 : 1464813566
Total Pages : 201 pages
Book Rating : 4.4/5 (648 download)

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Book Synopsis World Development Report 2019 by : World Bank

Download or read book World Development Report 2019 written by World Bank and published by World Bank Publications. This book was released on 2018-10-31 with total page 201 pages. Available in PDF, EPUB and Kindle. Book excerpt: Work is constantly reshaped by technological progress. New ways of production are adopted, markets expand, and societies evolve. But some changes provoke more attention than others, in part due to the vast uncertainty involved in making predictions about the future. The 2019 World Development Report will study how the nature of work is changing as a result of advances in technology today. Technological progress disrupts existing systems. A new social contract is needed to smooth the transition and guard against rising inequality. Significant investments in human capital throughout a person’s lifecycle are vital to this effort. If workers are to stay competitive against machines they need to train or retool existing skills. A social protection system that includes a minimum basic level of protection for workers and citizens can complement new forms of employment. Improved private sector policies to encourage startup activity and competition can help countries compete in the digital age. Governments also need to ensure that firms pay their fair share of taxes, in part to fund this new social contract. The 2019 World Development Report presents an analysis of these issues based upon the available evidence.

Internal Audit

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Publisher : John Wiley & Sons
ISBN 13 : 0470392428
Total Pages : 276 pages
Book Rating : 4.4/5 (73 download)

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Book Synopsis Internal Audit by : David Coderre

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,

Financial World

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Publisher :
ISBN 13 :
Total Pages : 1080 pages
Book Rating : 4.:/5 (318 download)

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Book Synopsis Financial World by :

Download or read book Financial World written by and published by . This book was released on 1916 with total page 1080 pages. Available in PDF, EPUB and Kindle. Book excerpt: