Bank Internal Auditing Manual
Title | Bank Internal Auditing Manual PDF eBook |
Author | Anthony Ciliberti |
Publisher | |
Pages | |
Release | 1997-01-01 |
Genre | |
ISBN | 9780791323243 |
The Internal Auditing Handbook
Title | The Internal Auditing Handbook PDF eBook |
Author | K. H. Spencer Pickett |
Publisher | John Wiley & Sons |
Pages | 1091 |
Release | 2010-09-07 |
Genre | Business & Economics |
ISBN | 0470662131 |
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.
Report Writing for Internal Auditors
Title | Report Writing for Internal Auditors PDF eBook |
Author | Angela J. Maniak |
Publisher | McGraw-Hill Companies |
Pages | 218 |
Release | 1990 |
Genre | Business & Economics |
ISBN |
An effective, easy-to-use writing tool designed specifically for internal auditors in any size bank. This practical, concise manual gives readers guidance on structuring reports, choosing appropriate tone and style, and adapting reports to the needs of bank management. Even managers will find it use
The Internal Auditor at Work
Title | The Internal Auditor at Work PDF eBook |
Author | K. H. Spencer Pickett |
Publisher | John Wiley & Sons |
Pages | 303 |
Release | 2004-02-10 |
Genre | Business & Economics |
ISBN | 0471488119 |
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.
International Professional Practices Framework (IPPF).
Title | International Professional Practices Framework (IPPF). PDF eBook |
Author | |
Publisher | |
Pages | 222 |
Release | 2013 |
Genre | Auditing, Internal |
ISBN |
The Essential Guide to Internal Auditing
Title | The Essential Guide to Internal Auditing PDF eBook |
Author | K. H. Spencer Pickett |
Publisher | John Wiley & Sons |
Pages | 390 |
Release | 2011-05-23 |
Genre | Business & Economics |
ISBN | 0470746939 |
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.
Brink's Modern Internal Auditing
Title | Brink's Modern Internal Auditing PDF eBook |
Author | Robert R. Moeller |
Publisher | John Wiley & Sons |
Pages | 1186 |
Release | 2009-04-15 |
Genre | Business & Economics |
ISBN | 0470463872 |
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.