Leading the Internal Audit Function

Book description

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

Table of contents

  1. Front Cover (1/2)
  2. Front Cover (2/2)
  3. Contents (1/2)
  4. Contents (2/2)
  5. Preface
  6. Introduction
  7. Chapter 1: Lessons of an Auditor (1/6)
  8. Chapter 1: Lessons of an Auditor (2/6)
  9. Chapter 1: Lessons of an Auditor (3/6)
  10. Chapter 1: Lessons of an Auditor (4/6)
  11. Chapter 1: Lessons of an Auditor (5/6)
  12. Chapter 1: Lessons of an Auditor (6/6)
  13. Chapter 2: Defining the Purpose of the Internal Audit Function (1/12)
  14. Chapter 2: Defining the Purpose of the Internal Audit Function (2/12)
  15. Chapter 2: Defining the Purpose of the Internal Audit Function (3/12)
  16. Chapter 2: Defining the Purpose of the Internal Audit Function (4/12)
  17. Chapter 2: Defining the Purpose of the Internal Audit Function (5/12)
  18. Chapter 2: Defining the Purpose of the Internal Audit Function (6/12)
  19. Chapter 2: Defining the Purpose of the Internal Audit Function (7/12)
  20. Chapter 2: Defining the Purpose of the Internal Audit Function (8/12)
  21. Chapter 2: Defining the Purpose of the Internal Audit Function (9/12)
  22. Chapter 2: Defining the Purpose of the Internal Audit Function (10/12)
  23. Chapter 2: Defining the Purpose of the Internal Audit Function (11/12)
  24. Chapter 2: Defining the Purpose of the Internal Audit Function (12/12)
  25. Chapter 3: Building an Internal Audit Team (1/11)
  26. Chapter 3: Building an Internal Audit Team (2/11)
  27. Chapter 3: Building an Internal Audit Team (3/11)
  28. Chapter 3: Building an Internal Audit Team (4/11)
  29. Chapter 3: Building an Internal Audit Team (5/11)
  30. Chapter 3: Building an Internal Audit Team (6/11)
  31. Chapter 3: Building an Internal Audit Team (7/11)
  32. Chapter 3: Building an Internal Audit Team (8/11)
  33. Chapter 3: Building an Internal Audit Team (9/11)
  34. Chapter 3: Building an Internal Audit Team (10/11)
  35. Chapter 3: Building an Internal Audit Team (11/11)
  36. Chapter 4: Audit Plan (1/5)
  37. Chapter 4: Audit Plan (2/5)
  38. Chapter 4: Audit Plan (3/5)
  39. Chapter 4: Audit Plan (4/5)
  40. Chapter 4: Audit Plan (5/5)
  41. Chapter 5: Executing Internal Audit Responsibilities (1/15)
  42. Chapter 5: Executing Internal Audit Responsibilities (2/15)
  43. Chapter 5: Executing Internal Audit Responsibilities (3/15)
  44. Chapter 5: Executing Internal Audit Responsibilities (4/15)
  45. Chapter 5: Executing Internal Audit Responsibilities (5/15)
  46. Chapter 5: Executing Internal Audit Responsibilities (6/15)
  47. Chapter 5: Executing Internal Audit Responsibilities (7/15)
  48. Chapter 5: Executing Internal Audit Responsibilities (8/15)
  49. Chapter 5: Executing Internal Audit Responsibilities (9/15)
  50. Chapter 5: Executing Internal Audit Responsibilities (10/15)
  51. Chapter 5: Executing Internal Audit Responsibilities (11/15)
  52. Chapter 5: Executing Internal Audit Responsibilities (12/15)
  53. Chapter 5: Executing Internal Audit Responsibilities (13/15)
  54. Chapter 5: Executing Internal Audit Responsibilities (14/15)
  55. Chapter 5: Executing Internal Audit Responsibilities (15/15)
  56. Chapter 6: Internal Audit Reporting and Communication (1/6)
  57. Chapter 6: Internal Audit Reporting and Communication (2/6)
  58. Chapter 6: Internal Audit Reporting and Communication (3/6)
  59. Chapter 6: Internal Audit Reporting and Communication (4/6)
  60. Chapter 6: Internal Audit Reporting and Communication (5/6)
  61. Chapter 6: Internal Audit Reporting and Communication (6/6)
  62. Chapter 7: Final Word
  63. Back Cover

Product information

  • Title: Leading the Internal Audit Function
  • Author(s): Lynn Fountain
  • Release date: April 2016
  • Publisher(s): Auerbach Publications
  • ISBN: 9781498730433