The Internal Auditor at Work (PDF)

List of Abbreviations. Chapter 1. Introduction. Section 1. About the Book. Section 2. The New Internal Auditor. Section 3. The Challenges of a Career in Internal Auditing. Section 4. Popular Misconceptions. Section 5. A Brief History of Internal Auditing. Section 6. The Importance of Tracking New Developments. Section 7. The Audit Model. Section 8. Summary: Top Ten Considerations. Section 9. Your Personal Development Exercises. Chapter 2. The Audit Context. Section 1. The Growth of Corporate Governance. Section 2. Understanding Societal Expectations. Section 3. The Global Dimension. Section 4. Impact on the Board and Senior Management. Section 5. The Role of the Audit Committee. Section 6. Risk Management: The Key of Success. Section 7. Understanding Internal Controls. Section 8. Defining the Internal Audit Role. Section 9. External Audit. Section 10. The Value-Add Proposition. Section 11. The Audit Model. Section 12. Summary: Top Ten Considerations. Section 13. Your Personal Development Exercises. Chapter 3. The Strategic Dimension. Section 1. Approaches to Internal Audit Work. Section 2. Risk-Based Systems Approach. Section 3. Consulting Services. Section 4. Compliance. Section 5. Fraud and Abuse. Section 6. Information Systems. Section 7. CSA Workshops. Section 8. Developing an Integrated Approach. Section 9. The Audit Model. Section 10. Summary: Top Ten Considerations. Section 11. Your Personal Development Exercises. Chapter 4. Quality Assurance and Audit Competence. Section 1. The Quality Concept. Section 2. Professional Internal Auditing Standards. Section 3. Documentation Standards and Review. Section 4. Internal and External Reviews. Section 5. Audit Competence. Section 6. Interviewing. Section 7. The Audit Model. Section 8. Summary: Top Ten Considerations. Section 9. Your Personal Development Exercises. Chapter 5. The Audit Process. Section 1. The Audit Process. Section 2. Risk-Based Strategies. Section 3. Preliminary Surveys. Section 4. Developing

K.H. SPENCER PICKETT (Surrey, England) is a Senior Lecturer in Internal Auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit standard and prepares students for the Institute of internal auditors (IIA) examinations at the practitioner and professional levels. His professional experience includes two years at the National Audit Office performing value-based audits and nine years as an audit manager.

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