Author:
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 222
Book Description
International Professional Practices Framework (IPPF).
Author:
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 222
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 222
Book Description
Brink's Modern Internal Auditing
Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 0470463872
Category : Business & Economics
Languages : en
Pages : 1186
Book Description
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.
Publisher: John Wiley & Sons
ISBN: 0470463872
Category : Business & Economics
Languages : en
Pages : 1186
Book Description
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.
Internal Auditing II
Author: Central University of Technology, Free State
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 0
Book Description
The Internal Auditing Handbook
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0470662131
Category : Business & Economics
Languages : en
Pages : 1091
Book Description
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.
Publisher: John Wiley & Sons
ISBN: 0470662131
Category : Business & Economics
Languages : en
Pages : 1091
Book Description
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.
Wiley CIA Exam Review 2020, Part 2
Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119666899
Category : Business & Economics
Languages : en
Pages : 928
Book Description
Get effective and efficient instruction on all CIA auditing practice exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including: ??? Managing the internal audit activity ??? Planning the engagement ??? Performing the engagement ??? Communicating results and monitoring progress The Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.
Publisher: John Wiley & Sons
ISBN: 1119666899
Category : Business & Economics
Languages : en
Pages : 928
Book Description
Get effective and efficient instruction on all CIA auditing practice exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including: ??? Managing the internal audit activity ??? Planning the engagement ??? Performing the engagement ??? Communicating results and monitoring progress The Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.
Certified Internal Auditor (CIA) Part 2 2019
Author: MUHAMMAD ZAIN
Publisher: Zain Academy
ISBN:
Category : Business & Economics
Languages : en
Pages : 64
Book Description
I am feeling very excited to present you the 2019 edition of Certified Internal Auditor (CIA) Part 2 Practice of Internal Auditing Study Book. This Study Book covers all the important and relevant concepts and topics that will be tested in the exams. This book can also be used for review, revision and rehearsal purposes. After reading this book, you will be needing is the sufficient and quality practice of test bank questions.
Publisher: Zain Academy
ISBN:
Category : Business & Economics
Languages : en
Pages : 64
Book Description
I am feeling very excited to present you the 2019 edition of Certified Internal Auditor (CIA) Part 2 Practice of Internal Auditing Study Book. This Study Book covers all the important and relevant concepts and topics that will be tested in the exams. This book can also be used for review, revision and rehearsal purposes. After reading this book, you will be needing is the sufficient and quality practice of test bank questions.
The Essential Guide to Internal Auditing
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0470746939
Category : Business & Economics
Languages : en
Pages : 390
Book Description
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.
Publisher: John Wiley & Sons
ISBN: 0470746939
Category : Business & Economics
Languages : en
Pages : 390
Book Description
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.
CIA Part 2 Practice of Internal Auditing 2020
Author: MUHAMMAD ZAIN
Publisher: Zain Academy
ISBN:
Category : Study Aids
Languages : en
Pages : 104
Book Description
Allow me the opportunity to present you the 2020 edition of Certified Internal Auditor (CIA) Part 2 Practice of Internal Auditing study book. The features of the CIA study material are: · All the essential and relevant principles, concepts, and topics that are tested in the CIA exams are covered in 184 Study Points. · All the applicable Institute of Internal Auditors (IIA) standards, implementation guides, and practice Guides are adequately covered. · Contains the 98 True / False Questions to reinforce all the CIA preparation. · CIA course is adequately covered in the study book. This CIA preparation guide will enable the candidates to study independently, achieve excellency, and enjoy learning. After studying from this CIA training material, the candidates can solve the CIA test bank of any Publisher. CIA training videos are live on the Zain Academy YouTube channel.
Publisher: Zain Academy
ISBN:
Category : Study Aids
Languages : en
Pages : 104
Book Description
Allow me the opportunity to present you the 2020 edition of Certified Internal Auditor (CIA) Part 2 Practice of Internal Auditing study book. The features of the CIA study material are: · All the essential and relevant principles, concepts, and topics that are tested in the CIA exams are covered in 184 Study Points. · All the applicable Institute of Internal Auditors (IIA) standards, implementation guides, and practice Guides are adequately covered. · Contains the 98 True / False Questions to reinforce all the CIA preparation. · CIA course is adequately covered in the study book. This CIA preparation guide will enable the candidates to study independently, achieve excellency, and enjoy learning. After studying from this CIA training material, the candidates can solve the CIA test bank of any Publisher. CIA training videos are live on the Zain Academy YouTube channel.
Standards for the Professional Practice of Internal Auditing
Author: Institute of Internal Auditors
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 32
Book Description
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 32
Book Description
Leading the Internal Audit Function
Author: Lynn Fountain
Publisher: 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
Publisher: 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