Sawyer's Internal Auditing: The Practice of Modern Internal Auditing

Sawyer, Lawrence B.

The Institute of Internal Auditors

This radically different book provides a simple, logic-based audit process appropriate for any audit. It is an ideal introductory reference source covering work process controls, the audit landscape, audit procedures, and reporting formats. 
Prepare for today's changing world of internal auditing by: - Investigating new concepts, principles, and techniques. - Learning a single basic approach applicable to virtually any audit project. - Identifying a single model capable of understanding any client. - Understanding internal control, with emphasis on process controls. - Developing guidelines to help ensure persuasive audit evidence. - Mastering analytical and critical thinking skills. - Increasing awareness of professional ethics. - Understanding risk and opportunity related to clients and colleagues. - Discovering a broad array of audit procedures.

Introduction to Auditing: Logic, Principles, and Techniques

Business & Money

Ratliff, Richard L.

Reding, Kurt F.

Accounting

The purpose of this study guide is to help you prepare to pass the Certified Government Auditing Professional (CGAP) Examination. The guide provides a general overview of the topics that will be covered in the exam. However, it is critical that you perform additional study in areas where your experience or background dictates the need for additional review. A list of reference materials is included to provide additional resources to supplement your study. 
This study guide refers to U.S.-specific laws and organizations, unless otherwise specified.

Certified Government Auditing Professional (CGAP) Examination Study Guide, 2nd Ed.

Kincaid, James K.

Sampias, William J.

Jr., Albert J. Marcella

Waring, Colleen G.

Reference

Sarbanes-Oxley is the most sweeping legislation and set of enhancements to the securities laws since the original Exchange Acts were passed back in 1933 and 1934. 
Bring key controls to your organization and help ensure Sarbanes-Oxley compliance. This book will: 
- Give you the ten best reasons why you need a key controls process. - Provide you with techniques for identifying, reviewing, and testing key controls. - Explain why the development of a key controls process is your best solution to address risks, minimize costs and maximize the benefits from your investment. - Help you understand how to build the most efficient and effective key controls process for your company. - Explain why the development of a key controls process is a good management practice and why it should be a best practice.

Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance

Vorhies, James Brady

Business

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Books by The Institute of Internal Auditors