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
- Front Cover (1/2)
- Front Cover (2/2)
- Contents (1/2)
- Contents (2/2)
- Preface
- Introduction
- Chapter 1: Lessons of an Auditor (1/6)
- Chapter 1: Lessons of an Auditor (2/6)
- Chapter 1: Lessons of an Auditor (3/6)
- Chapter 1: Lessons of an Auditor (4/6)
- Chapter 1: Lessons of an Auditor (5/6)
- Chapter 1: Lessons of an Auditor (6/6)
- Chapter 2: Defining the Purpose of the Internal Audit Function (1/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (2/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (3/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (4/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (5/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (6/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (7/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (8/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (9/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (10/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (11/12)
- Chapter 2: Defining the Purpose of the Internal Audit Function (12/12)
- Chapter 3: Building an Internal Audit Team (1/11)
- Chapter 3: Building an Internal Audit Team (2/11)
- Chapter 3: Building an Internal Audit Team (3/11)
- Chapter 3: Building an Internal Audit Team (4/11)
- Chapter 3: Building an Internal Audit Team (5/11)
- Chapter 3: Building an Internal Audit Team (6/11)
- Chapter 3: Building an Internal Audit Team (7/11)
- Chapter 3: Building an Internal Audit Team (8/11)
- Chapter 3: Building an Internal Audit Team (9/11)
- Chapter 3: Building an Internal Audit Team (10/11)
- Chapter 3: Building an Internal Audit Team (11/11)
- Chapter 4: Audit Plan (1/5)
- Chapter 4: Audit Plan (2/5)
- Chapter 4: Audit Plan (3/5)
- Chapter 4: Audit Plan (4/5)
- Chapter 4: Audit Plan (5/5)
- Chapter 5: Executing Internal Audit Responsibilities (1/15)
- Chapter 5: Executing Internal Audit Responsibilities (2/15)
- Chapter 5: Executing Internal Audit Responsibilities (3/15)
- Chapter 5: Executing Internal Audit Responsibilities (4/15)
- Chapter 5: Executing Internal Audit Responsibilities (5/15)
- Chapter 5: Executing Internal Audit Responsibilities (6/15)
- Chapter 5: Executing Internal Audit Responsibilities (7/15)
- Chapter 5: Executing Internal Audit Responsibilities (8/15)
- Chapter 5: Executing Internal Audit Responsibilities (9/15)
- Chapter 5: Executing Internal Audit Responsibilities (10/15)
- Chapter 5: Executing Internal Audit Responsibilities (11/15)
- Chapter 5: Executing Internal Audit Responsibilities (12/15)
- Chapter 5: Executing Internal Audit Responsibilities (13/15)
- Chapter 5: Executing Internal Audit Responsibilities (14/15)
- Chapter 5: Executing Internal Audit Responsibilities (15/15)
- Chapter 6: Internal Audit Reporting and Communication (1/6)
- Chapter 6: Internal Audit Reporting and Communication (2/6)
- Chapter 6: Internal Audit Reporting and Communication (3/6)
- Chapter 6: Internal Audit Reporting and Communication (4/6)
- Chapter 6: Internal Audit Reporting and Communication (5/6)
- Chapter 6: Internal Audit Reporting and Communication (6/6)
- Chapter 7: Final Word
- Back Cover
Product information
- Title: Leading the Internal Audit Function
- Author(s):
- Release date: April 2016
- Publisher(s): Auerbach Publications
- ISBN: 9781498730433
You might also like
book
Wiley CIAexcel Exam Review 2014: Part 2, Internal Audit Practice
The definitive Certified Internal Auditor Exam preparationguide Designed to help you rigorously and thoroughly prepare for …
book
Audit Planning: A Risk-Based Approach
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in …
book
Validating Your Business Continuity Plan: Ensuring your BCP actually works
75% of companies without a business continuity plan fail within three years. Disruptive incidents can affect …
book
Internal Audit Quality
Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality …