Brand New, Unread Copy in Perfect Condition. A+ Customer Service! Summary: List of abbreviations. Foreword. Acknowledgements. 1. Introduction. 2. Corporate Governance Perspectives. 3. Managing Risk. 4. Internal Controls. 5. The Internal Audit Role. 6. Professionalism. 7. The Audit Approach. 8. Setting an Audit Strategy. 9. Audit Field Work. 10 Meeting the Challenge. Appendix A: Induction/Orientation Programme. Appendix B: CRSA Best Practice Guide. Appendix C: A Poem by Professor Gerald Vinten. Appendix D Analytical Techniques by Sue Seamour. Index. Codice inventario libreria
Riassunto: This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor's work is reflected in the diverse material that is contained in the book.
Dal retro di copertina: The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. There have been a number of significant changes in the practice of internal auditing since publication of the first edition and this thoroughly revised second edition reflects those changes. The second edition provides coverage of the new definition of internal audit issued by the Institute of Internal Auditors (IIA). It includes a new set of professional auditing standards and places a greater emphasis on professionalism. The key role of auditors in corporate governance is discussed and a new focus is provided on risk management. The second edition also examines the elevation of the status of the internal auditor from CIA to director of internal auditing and focuses on increased expectations from boards and audit committees. Attention is also given to the increasing competitive environment that exists between the large accounting firms. Another important addition involves the growing interest that is being placed in the self-audit concept.
This new edition of the Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
Condizione libro: New
Descrizione libro John Wiley & Sons, 2003. Hardcover. Condizione libro: Good. Good items may show signs of prior usage and have cover and corners worn, but items is in good overall condition inside and out. May contain stickers/stamps or previous owners name (May contain gift note). For detailed description please contact seller. Codice libro della libreria mon0001032560
Descrizione libro Hardback. Condizione libro: Very Good. The book has been read, but is in excellent condition. Pages are intact and not marred by notes or highlighting. The spine remains undamaged. Codice libro della libreria GOR002014924
Descrizione libro John Wiley and Sons, 2003. Hardcover. Condizione libro: Used; Good. **SHIPPED FROM UK** We believe you will be completely satisfied with our quick and reliable service. All orders are dispatched as swiftly as possible! Buy with confidence!. Codice libro della libreria 1579826
Descrizione libro Hardcover. Condizione libro: Very Good. 2. Codice libro della libreria P-45-129
Descrizione libro Wiley, 2003. Condizione libro: Very Good. 2nd. N/A. Ships from the UK. Great condition for a used book! Minimal wear. Codice libro della libreria GRP94914523
Descrizione libro Wiley, 2003. Hardcover. Condizione libro: Used: Good. Codice libro della libreria 12619595
Descrizione libro Wiley, 2003. Hardcover. Condizione libro: Used: Very Good. Codice libro della libreria SONG0470848634
Descrizione libro Wiley, 2003. Hardcover. Condizione libro: Good. Good condition, some are ex-library and can have markings. Codice libro della libreria GD-262-43-5926405
Descrizione libro Condizione libro: Very Good. Book Condition: Very Good. Codice libro della libreria 97804708486303.0
Descrizione libro Wiley, 2003. Hardcover. Condizione libro: New. Codice libro della libreria P110470848634