Sawyer s Internal Auditing

Sawyer s Internal Auditing
Author: Lawrence B. Sawyer,Glenn E. Sumners
Publsiher: Unknown
Total Pages: 1291
Release: 1988
Genre: Auditing, Internal
ISBN: UOM:49015000848896

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Sawyer s Internal Auditing

Sawyer s Internal Auditing
Author: Anonim
Publsiher: Unknown
Total Pages: 135
Release: 2019
Genre: Electronic Book
ISBN: 1634540522

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The definitive resource for internal auditing.

Sawyer s Internal Auditing

Sawyer s Internal Auditing
Author: Lawrence B. Sawyer,Mortimer A. Dittenhofer,James H. Scheiner
Publsiher: Inst of Internal Auditors
Total Pages: 1446
Release: 2003-01-01
Genre: Business & Economics
ISBN: 0894135090

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Includes the revised definition of internal auditing, the new competency framework for the profession, an emphasis on the "value-added" approach to internal auditing and how to ensure internal auditing is aligned with the achievement of organizational goals.

The Practice of modern internal auditing

The Practice of modern internal auditing
Author: Lawrence B. Sawyer
Publsiher: Unknown
Total Pages: 882
Release: 1981
Genre: Auditing, Internal
ISBN: OCLC:1036784750

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The Internal Audit Handbook The Business Approach to Driving Audit Value

The Internal Audit Handbook   The Business Approach to Driving Audit Value
Author: Hans Beumer
Publsiher: Lulu Press, Inc
Total Pages: 135
Release: 2017-07-25
Genre: Business & Economics
ISBN: 9783906861210

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The Internal Audit Handbook - the Business Approach to Driving Audit Value The Internal Audit Handbook combines the Volumes I, II and III of Driving Audit Value in a comprehensive internal audit handbook. This Driving Audit Value Bundle integrates the best practice strategies of the internal audit function, internal audit engagement and the internal audit risk management into one definitive, practical and extensive reference manual of 740 pages. This handbook is a must-have for all internal audit professionals who want to elevate their performance far above the expectations of their board and management. Follow the business approach to internal auditing for maximising the internal audit added value and minimising the internal audit risks, based on proven strategy models. Hans Beumer was CAE for 16 years and has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE. He published 4 books and 8 articles on the topic of best practice internal audit.

The Internal Auditing Handbook

The Internal Auditing Handbook
Author: K. H. Spencer Pickett
Publsiher: John Wiley & Sons
Total Pages: 1088
Release: 2010-09-07
Genre: Business & Economics
ISBN: 0470662131

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The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.

The Manager and the Internal Auditor

The Manager and the Internal Auditor
Author: Gerald Vinten,Lawrence B. Sawyer
Publsiher: Wiley
Total Pages: 412
Release: 1996-06-03
Genre: Business & Economics
ISBN: 0471961175

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Managers need auditors. There are more risks in running anorganization than ever before ? whether it be in the public,private or non-profit sector. With the break-up of the statesector, the ambiguous intermediary role of ?not for profit?organizations, and turbulence in the marketplace through mergers,acquisitions and divestments, the seeds are sown for chaos and aculture in which fraud can flourish. Notorious corporate collapsessuch as BCCI, Maxwell Communications Corporation and Barings arecases in point. An updated and revised version of the auditingclassic The Manager and The Modern Internal Auditor, firstpublished in 1979, this new book highlights the necessity ofestablishing internal control in organizations and illustrates howinternal audit can be a highly effective means to avoid corporatedisaster. The authors present a proven formula for organizationalsuccess through the joint workings of managers and internalauditors as partners for profit, growth and sustainability. Theyexamine the latest insights into the needs and nature of managerialactivity and explain the complementary contribution that internalaudit can make. Whether the manager is planning and budgeting,organizing, directing, controlling or formulating strategic policy,the internal auditor?s assistance is shown to be invaluable.

Internal Audit Handbook

Internal Audit Handbook
Author: Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber
Publsiher: Springer Science & Business Media
Total Pages: 610
Release: 2007-12-04
Genre: Business & Economics
ISBN: 9783540708872

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This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.

Audit Risk Management Driving Audit Value Vol II The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives

Audit Risk Management  Driving Audit Value  Vol  II    The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives
Author: Hans Beumer
Publsiher: Lulu Press, Inc
Total Pages: 135
Release: 2017-04-18
Genre: Business & Economics
ISBN: 9783906861173

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Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Value risks, focus risks, execution risks, performance risks, reporting risks and compliance risks may keep the CAE from reaching the audit objectives. Depending on the audit risk appetite and prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level.

Cutting Edge Internal Auditing

Cutting Edge Internal Auditing
Author: Jeffrey Ridley
Publsiher: John Wiley & Sons
Total Pages: 486
Release: 2008-04-30
Genre: Business & Economics
ISBN: 9780470756270

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Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors - UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Companion website contains some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.

Brink s Modern Internal Auditing

Brink s Modern Internal Auditing
Author: Robert R. Moeller
Publsiher: John Wiley & Sons
Total Pages: 792
Release: 2009-04-15
Genre: Business & Economics
ISBN: 0470463872

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Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.

Internal Audit Quality

Internal Audit Quality
Author: Sally-Anne Pitt
Publsiher: John Wiley & Sons
Total Pages: 400
Release: 2014-09-29
Genre: Business & Economics
ISBN: 9781118715512

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Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIA's International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents. Major corporate and financial collapses over the past decade have challenged the value of internal audit. With an increased focus on internal audit's role in good governance, management is increasingly demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory guidance . Recent research indicates that the majority of internal audit functions do not fully comply with the standards and, as a result, are not servicing the needs of their organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to: Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks Create well-defined internal audit programs and procedures Independently self-assess internal audit quality and performance Conform with the IIA standards and better practice Provide assurance over internal audit efficiency and effectiveness Deliver value by meeting stakeholder expectations As a key component of good governance, internal audit is on the rise. The days of retrospective, compliance-focused auditing is a thing of the past. Organizations expect more of internal audit, and many internal audit activities are accepting the challenge. Rather than relying on audit supervision and external assessments, modern auditors are embedding quality into audit activities to create effective programs. For the auditor looking to distinguish themselves as leading edge, Internal Audit Quality provides the guidance that enables the right work, at the right time, in the right way.

Sawyer s Internal Auditing

Sawyer s Internal Auditing
Author: Lawrence B. Sawyer,Mortimer A. Dittenhofer
Publsiher: Inst of Internal Auditors
Total Pages: 1499
Release: 1996
Genre: Business & Economics
ISBN: IND:30000060635293

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The Internal Auditor at Work

The Internal Auditor at Work
Author: K. H. Spencer Pickett
Publsiher: John Wiley & Sons
Total Pages: 336
Release: 2004-02-24
Genre: Business & Economics
ISBN: 9780471488118

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A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.

Sawyer s Internal Auditing

Sawyer s Internal Auditing
Author: Lawrence B. Sawyer,Mortimer A. Dittenhofer
Publsiher: Unknown
Total Pages: 135
Release: 1996
Genre: Electronic Book
ISBN: 0894133608

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