Quality Assessment Manual
Title | Quality Assessment Manual PDF eBook |
Author | The Institute of Internal Auditors Research Foundation |
Publisher | |
Pages | |
Release | 2013 |
Genre | Auditing, Internal |
ISBN | 9780894137372 |
Quality Assessment Manual for the Internal Audit Activity
Title | Quality Assessment Manual for the Internal Audit Activity PDF eBook |
Author | |
Publisher | |
Pages | |
Release | 2017 |
Genre | |
ISBN | 9780894139970 |
Internal Audit Quality
Title | Internal Audit Quality PDF eBook |
Author | Sally-Anne Pitt |
Publisher | John Wiley & Sons |
Pages | 405 |
Release | 2014-09-29 |
Genre | Business & Economics |
ISBN | 1118715519 |
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.
Quality Assessment Manual
Title | Quality Assessment Manual PDF eBook |
Author | |
Publisher | Institute of Internal Auditors, Incorporated |
Pages | 252 |
Release | 2002 |
Genre | Business & Economics |
ISBN |
International Professional Practices Framework (IPPF).
Title | International Professional Practices Framework (IPPF). PDF eBook |
Author | |
Publisher | |
Pages | 222 |
Release | 2013 |
Genre | Auditing, Internal |
ISBN |
Manual on Quality Assurance Programme Auditing
Title | Manual on Quality Assurance Programme Auditing PDF eBook |
Author | International Atomic Energy Agency |
Publisher | Bernan Press(PA) |
Pages | 174 |
Release | 1984 |
Genre | Nuclear power plants |
ISBN |
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.