Author: Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 222
Book Description
International Professional Practices Framework (IPPF).
Author: Leading the Internal Audit Function
Author: Lynn FountainPublisher: CRC Press
ISBN: 1498730434
Category : Business & Economics
Languages : en
Pages : 292
Book Description
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
Standards for the Professional Practice of Internal Auditing
Author: Institute of Internal AuditorsPublisher:
ISBN:
Category : Auditing
Languages : en
Pages : 32
Book Description
The Professional Practices Framework
Author: Publisher:
ISBN: 9780894135583
Category : Auditing
Languages : en
Pages : 370
Book Description
Internal Audit
Author: David CoderrePublisher: John Wiley & Sons
ISBN: 0470392428
Category : Business & Economics
Languages : en
Pages : 276
Book Description
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,
Internal Auditing
Author: Richard L. RatliffPublisher: Institute of Internal Auditors, Incorporated
ISBN:
Category : Business & Economics
Languages : en
Pages : 990
Book Description
Internal Audit Quality
Author: Sally-Anne PittPublisher: John Wiley & Sons
ISBN: 1118715519
Category : Business & Economics
Languages : en
Pages : 405
Book Description
Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIA's International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents. Major corporate and financial collapses over the past decade have challenged the value of internal audit. With an increased focus on internal audit's role in good governance, management is increasingly demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory guidance . Recent research indicates that the majority of internal audit functions do not fully comply with the standards and, as a result, are not servicing the needs of their organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to: Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks Create well-defined internal audit programs and procedures Independently self-assess internal audit quality and performance Conform with the IIA standards and better practice Provide assurance over internal audit efficiency and effectiveness Deliver value by meeting stakeholder expectations As a key component of good governance, internal audit is on the rise. The days of retrospective, compliance-focused auditing is a thing of the past. Organizations expect more of internal audit, and many internal audit activities are accepting the challenge. Rather than relying on audit supervision and external assessments, modern auditors are embedding quality into audit activities to create effective programs. For the auditor looking to distinguish themselves as leading edge, Internal Audit Quality provides the guidance that enables the right work, at the right time, in the right way.
Sawyer's Internal Auditing
Author: Lawrence B. SawyerPublisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 1320
Book Description
Agents of Change
Author: Richard F. ChambersPublisher:
ISBN: 9781634541190
Category :
Languages : en
Pages :
Book Description
Quality Assessment Manual
Author: The Institute of Internal Auditors Research FoundationPublisher:
ISBN: 9780894137372
Category : Auditing, Internal
Languages : en
Pages :
Book Description