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AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audit strategies and objectives

Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the;

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AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The best practice strategy guide for maximising the audit added value at the Internal Audit Function level

deliver the best audit value to the organisation they serve. Driving Audit Value (Vol. I) also guides Audit Committees and Executive Management;

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Internal Audit Quality

program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIA's International;

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Leading the Internal Audit Function

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the;

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Leading the Internal Audit Function

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the;

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The Audit Value Factor

strategies that deliver tangible and immediate benefits for the internal audit team. Praise for The Audit Value Factor: Making Management's Head;

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Risk-Based Auditing

sectors and the associated legislation and guidance. The book then provides a blueprint for refocusing the internal audit role to embrace risk and;

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AUDIT ENGAGEMENT STRATEGY (Driving Audit Value, Vol. III)

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Acca - F8 (Int) Audit & Assurance

principles, understanding the entity & its environment, assessing risks of material misstatement & fraud, analytical procedures, planning an audit;

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The Internal Audit Handbook - The Business Approach to Driving Audit Value

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Beyond Audit - Auditing Remotely and Delivering Value

industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume II

effectiveness. The second volume consists of nine chapters on financial, auditing, internal control, risk management, ethics and compliance, antifraud;

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Practitioner's Guide to Business Impact Analysis

control framework tailored for an enterprise that covers best practices and relevant standards applicable to the enterprise. Presents a;

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Practitioner's Guide to Business Impact Analysis

approach to assessing security, performance and business continuity needs of the enterprise Helps readers understand common objectives for audit;

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New Principles of Best Practice in Clinical Audit

This book enumerates the purpose of clinical audit, the continuing value of clinical audit in a changing world of healthcare, and key;

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Internal Audit Practice from A to Z

(Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards)-IPPF;

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Business Process Mapping

, and ensures that true value is being provided to customers. From management to internal auditor to external consultant, the new edition;

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A Practical Guide to the Art of Internal Audit

how to plan and prepare for an internal audit, how to conduct the initial interview, and how to successfully create and implement audit;

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Wiley Cia Exam Review

The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume I

effectiveness. The second volume consists of nine chapters on financial, auditing, internal control, risk management, ethics and compliance, antifraud;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume III

effectiveness. The second volume consists of nine chapters on financial, auditing, internal control, risk management, ethics and compliance, antifraud;

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IT Auditing

Protect Your Systems with Proven IT Auditing Strategies A must-have for auditors and IT professionals. -Doug Dexter, CISSP-ISSMP, CISA;

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Lean Auditing

auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It;

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Managing the Audit Function

Cangemi and Singleton have created a knowledge management tool for the creation of quality audit manuals and functions. Managing the Audit;

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Auditing

includes the basic approach to reasoning from audit assertions to audit objectives to audit procedures and numerous examples of computer generated;

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Mastering the Five Tiers of Audit Competency

book is devoted to a component of the audit: planning, detailed risk and control assessment, testing, audit report writing, project management;

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Auditing

of internal auditing and, within that, to submit arguments for the implementation and maintenance of an internal audit function.The authors examine;

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