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Book Categories |
| List of Abbreviations | ||
| Ch. 1 | Introduction | 1 |
| Sect. 1 | About the Book | 1 |
| Sect. 2 | The New Internal Auditor | 2 |
| Sect. 3 | The Challenges of a Career in Internal Auditing | 4 |
| Sect. 4 | Popular Misconceptions | 6 |
| Sect. 5 | A Brief History of Internal Auditing | 10 |
| Sect. 6 | The Importance of Tracking New Developments | 14 |
| Sect. 7 | The Audit Model | 17 |
| Sect. 8 | Summary: Top Ten Considerations | 19 |
| Sect. 9 | Your Personal Development Exercises | 20 |
| Ch. 2 | The Audit Context | 23 |
| Sect. 1 | The Growth of Corporate Governance | 23 |
| Sect. 2 | Understanding Societal Expectations | 24 |
| Sect. 3 | The Global Dimension | 29 |
| Sect. 4 | Impact on the Board and Senior Management | 33 |
| Sect. 5 | The Role of the Audit Committee | 34 |
| Sect. 6 | Risk Management: The Key to Success | 39 |
| Sect. 7 | Understanding Internal Controls | 44 |
| Sect. 8 | Defining the Internal Audit Role | 50 |
| Sect. 9 | External Audit | 55 |
| Sect. 10 | The Value-Add Proposition | 59 |
| Sect. 11 | The Audit Model | 62 |
| Sect. 12 | Summary: Top Ten Considerations | 65 |
| Sect. 13 | Your Personal Development Exercises | 67 |
| Ch. 3 | The Strategic Dimension | 69 |
| Sect. 1 | Approaches to Internal Audit Work | 69 |
| Sect. 2 | Risk-Based Systems Approach | 71 |
| Sect. 3 | Consulting Services | 74 |
| Sect. 4 | Compliance | 79 |
| Sect. 5 | Fraud and Abuse | 82 |
| Sect. 6 | Information Systems | 87 |
| Sect. 7 | CSA Workshops | 91 |
| Sect. 8 | Developing an Integrated Approach | 96 |
| Sect. 9 | The Audit Model | 100 |
| Sect. 10 | Summary: Top Ten Considerations | 103 |
| Sect. 11 | Your Personal Development Exercises | 106 |
| Ch. 4 | Quality Assurance and Audit Competence | 109 |
| Sect. 1 | The Quality Concept | 109 |
| Sect. 2 | Professional Internal Auditing Standards | 110 |
| Sect. 3 | Documentation Standards and Review | 113 |
| Sect. 4 | Internal and External Reviews | 125 |
| Sect. 5 | Audit Competence | 129 |
| Sect. 6 | Interviewing | 132 |
| Sect. 7 | The Audit Model | 140 |
| Sect. 8 | Summary: Top Ten Considerations | 143 |
| Sect. 9 | Your Personal Development Exercises | 146 |
| Ch. 5 | The Audit Process | 151 |
| Sect. 1 | The Audit Process | 151 |
| Sect. 2 | Risk-Based Strategies | 152 |
| Sect. 3 | Preliminary Surveys | 162 |
| Sect. 4 | Developing Assignment Plans | 168 |
| Sect. 5 | Audit Fieldwork | 180 |
| Sect. 6 | Developing Findings | 214 |
| Sect. 7 | Audit Reporting and Follow-Up | 222 |
| Sect. 8 | The Audit Model | 241 |
| Sect. 9 | Summary: Top Ten Considerations | 244 |
| Sect. 10 | Your Personal Development Exercises | 248 |
| Ch. 6 | The Audit Proposition | 253 |
| Sect. 1 | Impacting Corporate Governance | 253 |
| Sect. 2 | Supporting the Board and the Audit Committee | 255 |
| Sect. 3 | Providing Assurances on Controls | 258 |
| Sect. 4 | Making Risk Management Work | 261 |
| Sect. 5 | Partnerships with Management | 265 |
| Sect. 6 | The Global Audit Community | 267 |
| Sect. 7 | Future Directions and Challenges | 268 |
| Sect. 8 | The Final Audit Model | 273 |
| Sect. 9 | Summary: Top Ten Considerations | 279 |
| Sect. 10 | Your Personal Development Exercises | 281 |
| Index | 283 |
| Price | Condition | Delivery | Seller | Action |
| $99.99 | Digital |
| WonderClub |
David Schuler
reviewed Internal Auditor At Work on May 22, 2015
Internal Auditor At Work
I like it but i do not know how reading
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