The Internal Auditor at Work
The second co-branded book in our partnership with the Institute of Internal Auditors (IIA), this book provides a functional analysis of the work of the internal auditor, outlining roles, responsibilities, and approaches to audit work. With sample exercises...
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The second co-branded book in our partnership with the Institute of Internal Auditors (IIA), this book provides a functional analysis of the work of the internal auditor, outlining roles, responsibilities, and approaches to audit work. With sample exercises and detailed worked examples, it is concise, readable, and sophisticated. This book is a useful guide to the current context and challenges facing the modern day internal auditor.
Klappentext zu „The Internal Auditor at Work “
A clear, accessible guide to the roles and responsibilities of today s internal auditorAt 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.
Inhaltsverzeichnis zu „The Internal Auditor at Work “
List of AbbreviationsChapter 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
... mehr
Process
Section 2. Risk-Based Strategies
Section 3. Preliminary Surveys
Section 4. Developing Assignment Plans
Section 5. Audit Fieldwork
Section 6. Developing Findings
Section 7. Audit Reporting and Follow-Up
Section 8. The Audit Model
Section 9. Summary: Top Ten Considerations
Section 10. Your Personal Development Exercises
Chapter 6. The Audit Proposition
Section 1. Impacting Corporate Governance
Section 2. Supporting the Board and the Audit Committee
Section 3. Providing Assurances on Controls
Section 4. Making Risk Management Work
Section 5. Partnerships with Management
Section 6. The Global Audit Community
Section 7. Future Directions and Challenges
Section 8. The Final Audit Model
Section 9. Summary: Top Ten Considerations
Section 10. Your Personal Development Exercises
Index
Section 2. Risk-Based Strategies
Section 3. Preliminary Surveys
Section 4. Developing Assignment Plans
Section 5. Audit Fieldwork
Section 6. Developing Findings
Section 7. Audit Reporting and Follow-Up
Section 8. The Audit Model
Section 9. Summary: Top Ten Considerations
Section 10. Your Personal Development Exercises
Chapter 6. The Audit Proposition
Section 1. Impacting Corporate Governance
Section 2. Supporting the Board and the Audit Committee
Section 3. Providing Assurances on Controls
Section 4. Making Risk Management Work
Section 5. Partnerships with Management
Section 6. The Global Audit Community
Section 7. Future Directions and Challenges
Section 8. The Final Audit Model
Section 9. Summary: Top Ten Considerations
Section 10. Your Personal Development Exercises
Index
... weniger
Autoren-Porträt von K. H. Spencer Pickett, Ong Hock-Chye
K. H. Spencer Pickett 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 examination at the practitioner and professional levels.
Bibliographische Angaben
- Autoren: K. H. Spencer Pickett , Ong Hock-Chye
- 2004, 1. Auflage., 336 Seiten, Maße: 23,6 cm, Gebunden
- Verlag: Wiley & Sons
- ISBN-10: 0471458392
- ISBN-13: 9780471458395
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