This updated edition provides internal auditors with guidance on how to put into practice The IIA s International Professional Practices Framework (IPPF). It represents a major restructuring of the earlier works, reflecting the new IPPF and Internal Audit Mission Statement, which came out in 2015 and introduced the Core Principles and Implementation Guides. It reflects the 2017 revision to the International Standards for the Professional Practice of Internal Auditing and looks at internal audit application of the IPPF through a maturity model lens and from the perspective of small audit departments. This useful guide serves as a crash course, outlining the specific actions auditors must take to conform with the Standards and the other elements of the IPPF. It provides: Further explanations of meanings behind the principles-based Standards Practical tools and techniques for delivering high-quality internal audit services Examples of leading practices in implementing the Standards and best practice internal auditing Discussion of trends and various points of view on topics core to the profession The internal audit profession is at new heights of organizational investment and stature. Its importance is widely recognized by boards, audit committees, and management. The fact that the profession has one global set of standards, united across the world, that have been embraced by many regulators, legal systems, and governance bodies shows the strength of this foundation. An Online Toolkit is included with the purchase price of the book.
Le informazioni nella sezione "Riassunto" possono far riferimento a edizioni diverse di questo titolo.
GRATIS per la spedizione in U.S.A.
Destinazione, tempi e costiEUR 3,70 per la spedizione in U.S.A.
Destinazione, tempi e costiDa: Zoom Books East, Glendale Heights, IL, U.S.A.
Condizione: very_good. Book is in very good condition and may include minimal underlining highlighting. The book can also include "From the library of" labels. May not contain miscellaneous items toys, dvds, etc. . We offer 100% money back guarantee and 24 7 customer service. Codice articolo ZEV.1634540174.VG
Quantità: 1 disponibili
Da: HPB-Red, Dallas, TX, U.S.A.
paperback. Condizione: Good. Connecting readers with great books since 1972! Used textbooks may not include companion materials such as access codes, etc. May have some wear or writing/highlighting. We ship orders daily and Customer Service is our top priority! Codice articolo S_446698889
Quantità: 1 disponibili
Da: Hawking Books, Edgewood, TX, U.S.A.
Condizione: Very Good. Very Good Condition. Five star seller - Buy with confidence! Codice articolo X1634540174X2
Quantità: 1 disponibili
Da: Toscana Books, AUSTIN, TX, U.S.A.
Paperback. Condizione: new. Excellent Condition.Excels in customer satisfaction, prompt replies, and quality checks. Codice articolo Scanned1634540174
Quantità: 1 disponibili