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Auditor S Dictionary

Author: David O'Regan
Publisher: John Wiley & Sons
ISBN: 0471684651
Size: 28.37 MB
Format: PDF, Kindle
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The Dictionary of Auditing is a one-stop resource for key auditing terminology, concepts, and processes essential to auditors and of increasing interest to those that work with them. Covers key regulatory developments such as Sarbanes Oxley and provides links for further reading.

Cutting Edge Internal Auditing

Author: Jeffrey Ridley
Publisher: John Wiley & Sons
ISBN: 0470756276
Size: 34.26 MB
Format: PDF, Kindle
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Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors - UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Companion website contains some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.

Internal Audit Handbook

Author: Henning Kagermann
Publisher: Springer Science & Business Media
ISBN: 9783540708872
Size: 41.62 MB
Format: PDF, ePub
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This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.

Auditing The Risk Management Process

Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 047174008X
Size: 67.53 MB
Format: PDF, Kindle
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Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing the Risk Management Process includes original risk maps and process models developed by the author, explaining where and how topics fit within an overall audit framework, all the latest developments in risk management as it applies to auditors, and insight into how enterprise risk management affects the responsibilities of both internal and external auditors.

Audit Planning

Author: K. H. Spencer Pickett
Publisher: John Wiley & Sons
ISBN: 0471784311
Size: 18.68 MB
Format: PDF, Mobi
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More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.

Wiley Ciaexcel Exam Review 2015 Part 1

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119094291
Size: 47.50 MB
Format: PDF, ePub
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The CIA exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. Volume 1: Internal Audit Process corresponds to Part I of the CIA exam, The Internal Audit Activity's Role in Governance, Risk, and Control. Wiley CIA Exam Review, Volume 1 covers : How to comply with the IIA's attribute standards Establishing a risk-based plan to determine the priorities of the internal audit activity The internal audit activity's role in organizational governance Performing other internal audit roles and responsibilities Governance, risk and control knowledge elements Audit engagement planning.

Wiley Ciaexcel Exam Review 2015 Focus Notes Part 1

Author: S. Rao Vallabhaneni
Publisher: John Wiley & Sons
ISBN: 1119097479
Size: 59.45 MB
Format: PDF, Kindle
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Supplement your exam preparations with highly-targeted notes Wiley CIA Exam Review 2015 Focus Notes: Part 1, Internal Audit Basics is a clear, concise supplement to the Wiley CIA Exam Review text. This easy-to-read resource assists you in digesting the incredible amount of knowledge necessary to pass the first part of the Certified Internal Auditor (CIA) examination, which is centered upon the basics of internal audits. You will review information, skills, and abilities—also called KSAs—that support the materials provided in the Wiley CIA Exam Review text. With organization that mirrors the review books and approachable content, this is a tried and true study aid that will bolster your exam prep schedule. The CIA exam, a program of the Institute of Internal Auditors, measures the knowledge, skills, and competency required in the field of internal auditing. This exceedingly challenging examination, if passed, earns you the designation of Certified Internal Auditor, which is the only globally accepted certification designation for internal auditors and is the standard against which today's auditing professionals demonstrate their capabilities. As the exam is the most comprehensive review of this profession, it is critical that you have the right study materials to prepare for the test. Review the basics of internal audits Supplement your current knowledge with extended information regarding key skills and abilities Leverage content that has been updated to reflect recent exam changes Approach your exam preparations in an organized, targeted manner Wiley CIA Exam Review 2015 Focus Notes: Part 1, Internal Audit Basics is a fundamental resource for anyone taking the CIA exam.