The Internal Auditor's Guide to Risk Assessment, 2nd Edition PDF Download
Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download The Internal Auditor's Guide to Risk Assessment, 2nd Edition PDF full book. Access full book title The Internal Auditor's Guide to Risk Assessment, 2nd Edition by Rick A. Wright. Download full books in PDF and EPUB format.
Author: Rick A. Wright
Publisher:
ISBN: 9781634540155
Category :
Languages : en
Pages :
Get Book Here
Book Description
Author: Rick A. Wright
Publisher:
ISBN: 9781634540155
Category :
Languages : en
Pages :
Get Book Here
Book Description
Author: Rick A. Wright Jr.
Publisher:
ISBN: 9781634540247
Category :
Languages : en
Pages :
Get Book Here
Book Description
The purpose of this book is to give readers the knowledge and tools needed to confidently plan and conduct risk assessments. It will be of interest to staff auditors, new chief audit executives, and business professionals rotating into internal audit assignments. A helpful online toolkit is also included.
Author: Rick A. Wright
Publisher:
ISBN: 9780894137396
Category : Auditing, Internal
Languages : en
Pages : 167
Get Book Here
Book Description
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0470746939
Category : Business & Economics
Languages : en
Pages : 390
Get Book Here
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.
Author: CA Shiva Chaudhari
Publisher: Notion Press
ISBN: 1947498657
Category : Business & Economics
Languages : en
Pages : 273
Get Book Here
Book Description
There are many literatures on banking, banking laws, internal audit system and their applications in the banking sector, with each book focusing on a specific area. A Guide to Risk-Based Internal Audit System in Banks covers everything about banks, their operations, business, compliances and areas to be covered in risk-based audits and audit processes, in the form of guidance. This book will help company managements to implement the internal audit system in banks and at the same time, it explains the role and responsibilities of internal auditors whether in-house or outsourced. Why this book? v Written in simple and clear language using appropriate flowcharts and diagrams v Focuses on practical aspects of internal audit system in banks v Explains the evolution of the banking sector from traditional to modern v Explains laws governing the banking sector in India v Provides practical guidance on auditing each areas of banking operations and the assets and liabilities based on risk v Serves as a guide to auditors, students, academicians and bankers to understand and apply the risk-based internal audit concept in banks
Author:
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 222
Get Book Here
Book Description
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0470662131
Category : Business & Economics
Languages : en
Pages : 1091
Get Book Here
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.
Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0471488119
Category : Business & Economics
Languages : en
Pages : 303
Get Book Here
Book Description
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.
Author: Bruce Turner
Publisher:
ISBN: 9781634540544
Category :
Languages : en
Pages :
Get Book Here
Book Description
Practical guide to internal auditing for a new or rotational internal auditor.
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
Get Book Here
Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
