Global Management Challenges for Internal Auditors

Global Management Challenges for Internal Auditors

Author: European Confederation of Institutes of Internal Auditing (ECIIA)

Publisher: Erich Schmidt Verlag GmbH & Co KG

Published: 2010-10-28

Total Pages: 152

ISBN-13: 9783503129409

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The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors. The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial. The experts of the ECIIA offer you insights and their knowledge about: Internal Audit Standards & Professional Practice FrameworkCorporate Governance & Risk ManagementInternal Audit PracticesFuture of Internal AuditingAn excellent overview about recent developments and requirements for European Internal Auditors!


Leading the Internal Audit Function

Leading the Internal Audit Function

Author: Lynn Fountain

Publisher: CRC Press

Published: 2016-04-05

Total Pages: 292

ISBN-13: 1498730434

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While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expe


The Internal Auditor at Work

The Internal Auditor at Work

Author: K. H. Spencer Pickett

Publisher: John Wiley & Sons

Published: 2004-02-10

Total Pages: 303

ISBN-13: 0471488119

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A clear, accessible guide to the roles and responsibilities of today's internal auditor At 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.


Wiley CIA Exam Review 2013, Internal Audit Practice

Wiley CIA Exam Review 2013, Internal Audit Practice

Author: S. Rao Vallabhaneni

Publisher: John Wiley & Sons

Published: 2013-02-19

Total Pages: 527

ISBN-13: 1118515129

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The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.


Contemporary Issues in Public Sector Accounting and Auditing

Contemporary Issues in Public Sector Accounting and Auditing

Author: Simon Grima

Publisher: Emerald Group Publishing

Published: 2021-01-18

Total Pages: 308

ISBN-13: 1839095105

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Providing a comprehensive account which brings a wide range of countries to the forefront in terms of both comparability and accountability, this study shines a light on the differences in accounting systems between states, and fills a gap in the literature by combining these aspects of public sector accounting and auditing within a single book.


Internal Audit Practice from A to Z

Internal Audit Practice from A to Z

Author: Patrick Onwura Nzechukwu

Publisher: CRC Press

Published: 2016-11-25

Total Pages: 675

ISBN-13: 1498742068

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Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards)-IPPF, International Standards Organization (ISO), International Standards of Supreme Audit Institutions (ISSAI), International Standards on Auditing (ISA) as enunciated by the Institute of Internal Auditors (IIA), International Organization of Standardizations (ISO), International Organization of Supreme Audit Institutions (INTOSAI), Government Accountability Office (GAO) & International Federation of Accountants (IFAC). Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, the book includes everything necessary to start, complete, and evaluate an internal audit practice, simplifying the task for even non-professionals. Internal Audit Practice from A to Z features A rich array of forms, figures, tables, and reports, making it a practical, hands-on book Provides comprehensive content that contains all the practical guidance necessary to start, complete, and evaluate an internal audit practice Details on how to ensure quality on internal audit function through peer review Current international standards for the professional practice of internal auditing and other relevant standards for reference Checklists for all practice procedures as well as a checklist of the internal control of virtually all aspects of business function A blend of professional practice with theory. Internal Audit Practice from A to Z is comprehensively rich, global reference is a must for public, private, NGOs, institutions—every organization.


Internal Audit Handbook

Internal Audit Handbook

Author: Henning Kagermann

Publisher: Springer Science & Business Media

Published: 2007-12-04

Total Pages: 631

ISBN-13: 3540708871

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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.


Challenges of Information Technology Management in the 21st Century

Challenges of Information Technology Management in the 21st Century

Author: Information Resources Management Association. International Conference

Publisher: IGI Global

Published: 2000

Total Pages: 1244

ISBN-13: 9781878289841

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As the 21st century begins, we are faced with opportunities and challenges of available technology as well as pressured to create strategic and tactical plans for future technology. Worldwide, IT professionals are sharing and trading concepts and ideas for effective IT management, and this co-operation is what leads to solid IT management practices. This volume is a collection of papers that present IT management perspectives from professionals around the world. The papers seek to offer new ideas, refine old ones, and pose interesting scenarios to help the reader develop company-sensitive management strategies.