Internal Auditing: A Guide for the New Auditor
Released: Dec 31, 2010
Publisher: The IIA Research Foundation
Format: Paperback, 81 pages
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Description:
Change is constant and today s internal auditors are being challenged by the same changes affecting all enterprises. They are assuming a more proactive role within their organizations; changing their perspectives, focus, methods, and styles to become more cost-effective; and finding new ways to add value. Internal Auditing: A Guide for the New Auditor, 3rd Edition, prepares new internal auditors for these and other challenges by providing: An overview of the internal audit profession. Tools used by successful internal auditors. Value-added tactics that can be implemented within your organization. An overview of The IIA s International Standards for the Professional Practice of Internal Auditing. The handbook offers practical information on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more. It will be a useful guide for new internal auditors as they enter the exciting and rewarding profession of internal auditing.
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