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Global Management Challenges For Internal Auditors
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Author :European Confederation of Institutes of Internal Auditing (ECIIA) Publisher :Erich Schmidt Verlag GmbH & Co KG ISBN 13 :9783503129409 Total Pages :152 pages Book Rating :4.1/5 (294 download)
Book Synopsis Global Management Challenges for Internal Auditors by : European Confederation of Institutes of Internal Auditing (ECIIA)
Download or read book Global Management Challenges for Internal Auditors written by European Confederation of Institutes of Internal Auditing (ECIIA) and published by Erich Schmidt Verlag GmbH & Co KG. This book was released on 2010-10-28 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt: The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors. The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial. The experts of the ECIIA offer you insights and their knowledge about: Internal Audit Standards & Professional Practice FrameworkCorporate Governance & Risk ManagementInternal Audit PracticesFuture of Internal AuditingAn excellent overview about recent developments and requirements for European Internal Auditors!
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.
Book Synopsis Quality of Internal Auditing in the Public Sector by : Plamena Nedyalkova
Download or read book Quality of Internal Auditing in the Public Sector written by Plamena Nedyalkova and published by Springer Nature. This book was released on 2019-10-17 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book examines key methodological and organizational questions with regard to assessing the quality of internal audits. By studying the status quo of these audits in the public sector, including municipalities, it identifies relevant weaknesses, loopholes and issues. In addition, the book assesses the strengths and weaknesses of the approved control system to explain the reasons why, and conditions under which, internal audits are ineffective, and proposes new metric and non-metric indicators to improve the quality of internal auditing. Given its scope, the book offers a valuable guide for anyone responsible for financial controls and internal audits, and will appeal to students and financial practitioners alike.
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:
Book Synopsis Leading the Internal Audit Function by : Lynn Fountain
Download or read book Leading the Internal Audit Function written by Lynn Fountain and published by CRC Press. This book was released on 2016-04-05 with total page 292 pages. Available in PDF, EPUB and Kindle. Book excerpt: While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expe
Book Synopsis Cutting Edge Internal Auditing by : Jeffrey Ridley
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.
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.
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.
Author :Norman D. Marks Publisher :Createspace Independent Publishing Platform ISBN 13 :9781537662022 Total Pages :266 pages Book Rating :4.6/5 (62 download)
Book Synopsis Auditing That Matters by : Norman D. Marks
Download or read book Auditing That Matters written by Norman D. Marks and published by Createspace Independent Publishing Platform. This book was released on 2016-11-07 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing that matters provides practical advice from an experienced chief audit executive (CAE) who is considered one of the most influential global thought leaders in the internal audit profession. It's about: Providing the assurance, advice, and insight that the leaders of the organization need Focusing on the risks and issues that matter to the executive management team and the board Practicing enterprise risk-based auditing Communicating effectively to management and the board what they need to know, when they need to know, in a useful and actionable form Building the team and processes to deliver world-class internal audit services Internal auditing can matter to the leaders of the organization by providing information they need to make decisions with confidence in management's ability to manage risks and execute on strategy. The book has been acclaimed by prominent leaders in the profession from around the world. This is a timely book for internal auditors who want to accelerate their careers. Norman provides powerful career advice and lessons learned for delivering outstanding customer service in a profession where the performance bar is rising daily as are stakeholder expectations.... I would make it a must read for my team members. - Larry Harrington, CAE at Raytheon and former Chairman of the Board of the IIA "For auditors looking for a book on "Value-added auditing"; this is the edition for you! Norman's clearly describes the how-to methods for auditing that matters, and this is a must read book for all auditing leaders! - Steve Goepfert, retired CAE of United Airlines and former Chairman of the Board of the IIA Norman has pulled clear, insightful and useful recommendations from his years of experience leading top notch internal audit programs. This book will prove valuable for new and experienced internal audit professionals. - Patty Miller, retired Deloitte partner and former Chairman of the Board of the Institute of Internal Auditors (IIA) This book is packed with lessons for the internal auditor. A first class opportunity to learn from the experience of others. - Michael Parkinson, Audit Committee member and member of the IIA's International Internal Auditing Standards Board This is the best book on the real world of internal auditing that I have read, because it gives numerous examples of practical problems and how best to approach and resolve them. Norman has captured his many years of executive audit experience into an easy to read and highly informative addition to the education of the next generation of internal auditors. - John Fraser, retired CAE and CRO with Hydro One Whenever I felt that I was making progress in this profession it was because of other Internal Audit professionals embracing fully our profession's motto "progress through sharing" and being generous with their experience, know-how and lessons learned from failures and successes. Norman's book is a wonderful act of generosity with multiple experiences and ideas shared in thoughtful way for us all to reflect upon and build our own progress. - Dominique Vincenti, CAE at Nordstrom, formerly Chief Officer - Global Internal Audit Practices with the IIA Internal Audit, as explained by one of the world's leading practitioners, reminds us all of the central importance and function that proper governance plays in a well-run organisation. - Tom McLeod, former CAE at Rio Tinto Group and member of the Board of the IIA (Australia)
Book Synopsis Leading the Internal Audit Function by : Lynn Fountain
Download or read book Leading the Internal Audit Function written by Lynn Fountain and published by CRC Press. This book was released on 2016-04-05 with total page 185 pages. Available in PDF, EPUB and Kindle. Book excerpt: In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.
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 Practice from A to Z by : Patrick Onwura Nzechukwu
Download or read book Internal Audit Practice from A to Z written by Patrick Onwura Nzechukwu and published by CRC Press. This book was released on 2016-11-25 with total page 572 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards) as enunciated by the IIA. Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, it includes everything necessary to start, complete and evaluate an internal audit practice, simplifying the task for even non-professionals.
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.”
Book Synopsis Brink's Modern Internal Auditing by : Robert R. Moeller
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 2009-04-15 with total page 1186 pages. Available in PDF, EPUB and Kindle. Book excerpt: Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.
Book Synopsis The Change Agent by : Hernan Murdock
Download or read book The Change Agent written by Hernan Murdock and published by CRC Press. This book was released on 2023-11-01 with total page 580 pages. Available in PDF, EPUB and Kindle. Book excerpt: John Taylor has been hired to transform the underperforming internal audit unit at InSports. The auditors are not reviewing what the audit committee and executive leadership consider essential for the organization’s success, their methodology is subpar, and their relationships with their clients are strained. The audit committee has been patient, but not anymore. Their mandate is clear: make clear improvements in one year or the function will be outsourced. This is the story of a visionary leader who needs a strategy to transform processes and deliver better results for stakeholders at all levels within the organization. The audit committee, all levels of management, and employees expect more from internal audit. Now, John must lead the group through 12 challenging months as they focus on what matters most when performing audit and advisory services. They must communicate results faster and better, leverage existing quality control and data analytics techniques, and, with every encounter, help the organization address strategic, operational, compliance, and financial risks. With similarities to "The Goal" and "The Phoenix Project" and leveraging Kotter’s 8-Step Process for Leading Change, follow John and the internal audit team from Boston to New York, San Francisco, London, and Buenos Aires, as they address almost insurmountable challenges in their transformation journey.
Book Synopsis Exploration of a Theory of Internal Audit by : Walter Hendricus Adrianus Swinkels
Download or read book Exploration of a Theory of Internal Audit written by Walter Hendricus Adrianus Swinkels and published by Eburon Uitgeverij B.V.. This book was released on 2012 with total page 243 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Scandals have undermined investor confidence in the management of firms and drawn global attention to how Management Boards of public firms are in-control of their operations. These scandals cleared the way for corporate governance committees to define new requirements on the control systems of public firms. However, the requirements of these committees did not prevent new problems with a number of firms, some of which published an in-control statement. This raises questions with respect to the effectiveness and completeness of the control of these firms, suggesting that possible quintessential elements or aspects are missing. The internal audit profession has been involved only indirectly in the discussion on corporate governance in the Netherlands. This thesis explores a theory of internal audit in relation to the nature and the control systems of Dutch public listed firms. This thesis explores literature and current practices to obtain a clear view of internal audits theoretical and practical contributions to the reasons of existence and scope of work in the control system of a firm"--Cover.
Book Synopsis Mastering Internal Audit Fundamentals A Step-by-Step Approach by : SALIH AHMED ISLAM
Download or read book Mastering Internal Audit Fundamentals A Step-by-Step Approach written by SALIH AHMED ISLAM and published by SALIH AHMED ISLAM. This book was released on 2022-12-08 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication. "Mastering Internal Audit Fundamentals: A Step by Step Approach" is a comprehensive guide to help aspiring and current internal auditors enhance their skills and knowledge. The book takes a step-by-step approach, starting with the fundamentals and building up to more advanced concepts. The book is written by Salih Ahmed Islam, an experienced internal auditor who have a deep understanding of the challenges and opportunities facing the profession. It provides practical insights and guidance on how to perform effective internal audits, including how to plan and execute audits, develop audit programs, and communicate audit findings. Whether you are new to the profession or a seasoned internal auditor, "Mastering Internal Audit Fundamentals: A Step by Step Approach" is an essential guide to help you succeed in your role. The book is designed to be a valuable resource that you can refer to throughout your career, providing you with the tools and knowledge you need to perform effective internal audits and add value to your organisation.
