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Author: Michael P. Cangemi
Publisher: Wiley
ISBN: 9780470575277
Category : Business & Economics
Languages : en
Pages : 0
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Book Description
As auditing shifts from an outsourced function to a cornerstone of internal control, audit directors need an updated manual that reflects these radical changes. This blueprint for the creation of an effective procedures manual for an internal audit department assists auditors in improving overall corporate performance. This edition contains new material related to SOX, PCAOB, auditing standards AS 1-6, and management guidance issued by the SEC. Internal auditors will find in this reliable resource the effective auditing procedures they need.
Author: Michael P. Cangemi
Publisher: Wiley
ISBN: 9780470575277
Category : Business & Economics
Languages : en
Pages : 0
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Book Description
As auditing shifts from an outsourced function to a cornerstone of internal control, audit directors need an updated manual that reflects these radical changes. This blueprint for the creation of an effective procedures manual for an internal audit department assists auditors in improving overall corporate performance. This edition contains new material related to SOX, PCAOB, auditing standards AS 1-6, and management guidance issued by the SEC. Internal auditors will find in this reliable resource the effective auditing procedures they need.
Author: Michael P. Cangemi
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 280
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Book Description
The practical, authoritative guide for developing and managing an extraordinary internal audit function Internal audit managers charged with strengthening their departments and moving them into the future can turn with confidence to this complete turnkey procedures manual. Focusing on real-world examples and featuring an integrated audit management method-ology, Managing the Audit Function shows you step-by-step how to expertly set up, document, and streamline the activities of your audit department. The centerpiece of this manual is a system of unique audit management matrices that describe in practical detail each component of the audit function, from administration to performance to reporting. Each matrix speeds you to the establishment of structured policies and procedures for improving both the workflow efficiency and image of your audit department. With this updated and expanded Second Edition, you'll swiftly discover how to: * Improve the consistency, readability, and results of all documentation and reporting processes * Develop a well-written audit charter and policies attuned to your firm's operating circumstances * Implement a comprehensive personnel education and development program-complete with flowcharts and interviewing guidelines * Create a three-tier quality assurance program that produces consistent results and ongoing improvements
Author: Lynn Fountain
Publisher: CRC Press
ISBN: 1498730434
Category : Business & Economics
Languages : en
Pages : 311
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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
Author:
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 222
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Book Description
Author:
Publisher:
ISBN: 9789616624015
Category :
Languages : en
Pages :
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Book Description
Author: Lynn Fountain
Publisher: CRC Press
ISBN: 1040075916
Category : Business & Economics
Languages : en
Pages : 185
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Book Description
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.
Author: J. Efrim Boritz
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 364
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Book Description
This book deals with planning and coordinating internal audit activities. Its appeal may range outside the internal auditing profession. Management, external auditors, academicians, and students may be interested in the issues and concepts discussed here. This publication attempts to provide materials of interest to these diverse audiences; consequently, there are portions of this study that may fall outside the areas of interest of any given group. The information herein is sufficiently comprehensive and rich so that the different parties may delve into preferred topics.
Author: Walter Fumy
Publisher: John Wiley & Sons
ISBN: 3895789097
Category : Computers
Languages : en
Pages : 264
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Book Description
Addressing IT managers and staff, as well as CIOs and other executives dealing with corporate IT security, this book provides a broad knowledge on the major security issues affecting today's corporations and organizations, and presents state-of-the-art concepts and current trends for securing an enterprise. Areas covered include information security management, network and system security, identity and access management (IAM), authentication (including smart card based solutions and biometrics), and security certification. In-depth discussion of relevant technologies and standards (including cryptographic techniques, intelligent tokens, public key infrastructures, IAM technologies) is provided. The book features detailed discussions of practical experiences in different sectors, including the automotive industry, financial services, e-health, and e-government.
Author: Sandra Senft
Publisher: CRC Press
ISBN: 1439893241
Category : Computers
Languages : en
Pages : 757
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Book Description
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0470746939
Category : Business & Economics
Languages : en
Pages : 390
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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.
