发帖
雷达卡
Text:Best-Practice Approaches To: Internal Auditing
Manual Description:
Best-Practice Approaches to Internal Auditing will help all those involved in the internal auditing process by providing an up-to-date and comprehensive range of essays and checklists on the latest methodologies. How to improve your internal audits, aligning them with strategic objectives, how they should be reported, as well as their limitations, are all covered. This manual will help both companies looking to start an internal auditing function and those which are looking to improve in this area.
contents
1.Best Practice-Core Principles
Best Practices in Risk-Based Internal Auditing Sheryl Vacca
World-Class Internal Audit Robin Pritchard
Continuous Auditing: Putting Theory into Practice Norman Marks
Starting a Successful Internal Audit Function to Meet Present and Future Demands Jeffrey Ridley
Implementing an Effective Internal Controls System Andrew Chambers
Effective Financial Reporting and Auditing: Importance and Limitations Andrew Higson
Engaging Senior Management in Internal ControlPhilip Ratcliffe
Role of Internal Auditing at Board Committee Level Sridhar Ramamoorti
Internal Auditors and Enterprise Risk Management Ian Fraser
The Effect of SOX on Internal Control, Risk Management, and Corporate Governance Best Practice David A. Doney
The Internal Audit Role— Is There an Expectation Gap in Your Organization? Jeffrey Ridley
Managing the Relationships between Audit Committees and the CAE Richard E. Cascarino
Optimizing Internal Audit Andrew Ch
ambers Total Quality Management and Internal Auditing Jeffrey Ridley
2.Best Practice-In Practice
What Is the Range of the Internal Auditor's Work? Andrew Cox
Aligning the Internal Audit Function with Strategic Objectives Ilias G. Basioudis
The Assurance versus Consulting Debate: How Far Should Internal Audit Go? Michael Parkinson
Should Internal Auditing Assess Board Performance? Sridhar Ramamoorti
Internal Auditing's Contribution to Sustainability Jeffrey Ridley
Considerations when Outsourcing Internal Audit Peter Tickner
Contemporary Developments in International Auditing Regulation Christopher Humphrey and Anne Loft
How Can Internal Audit Report Effectively to Its Stakeholders? Andrew Cox
Has Financial Reporting Impacted on Internal Auditing Negatively? Andrew Chambers
Internal Audit and Partnering with Senior Management Bruce Turner
How Internal Auditing Can Help with a Company's Fraud Issues Gail Harden
Internal Audit Planning: How Can We Do It Better? Michael Parkinson
Incorporating Operational and Performance Auditing into Compliance and Financial Auditing Andrew Cox
New Assurance Challenges Facing Chief Audit ExecutivesSimon D' Arcy
3.Checklists-Core Principles
The Accounts Filing Process and Its Importance
The Chief Audit Executive's (CAE) Roles and Responsibilities
Corporate Governance and Its Interpretations
The IIA Code of Ethics
Independence of the Internal Audit Function
Internal Audit Charters Internal Control Frameworks: COoSO, CoCo, and the UK Corporate Governance Code
The International Organization of Supreme Audit Institutions (INTOSAI) and Their Congress (INCOSAI)
Key Competencies for Internal Auditors
Key Components of a Corporate Risk Register
The Key Components of an Audit Report
The Role of the Audit Committee
Sarbanes-Oxley: Its Development and Aims
Understanding Internal
Audits What Is Forensic Auditing?
4.Checklists—In Practice
Adopting an Internal Audit Capability Model
Auditing Information Technology and Information Systems
Avoiding Conflict of Interest in Internal Audits
Cosourcing Internal Audits
Creating a Comprehensive Audit Committee Evaluation Form
Establishing a Framework for Assessing Risk
Internal Auditing and Doing Business in Foreign Countries
Internal Auditing for Financial Firms
Internal Auditing for Fraud Detection and Prevention
Internal Auditing for Small and Medium-Sized Enterprises (SMEs)
Internal Auditing for the Public Sector
International and Multinational Internal Auditing
Preparing and Executing an Internal Audit Review
Quality Assessment of Internal Audits
XBRL (eXtensible Business Reporting Language) and Internal Auditing
Best-Practice Approaches To_ Internal Auditing.pdf
(21.87 MB, 需要: RMB 29 元)
京公网安备 11010802022788号
