Leseprobe
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The Internal Auditor at Work
K. H. Spencer Pickett
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Sozialwissenschaften, Recht, Wirtschaft / Betriebswirtschaft
Beschreibung
A clear, accessible guide to the roles and responsibilities oftoday's internal auditor At a time when companies are seeking to reevaluate theirpractices and add value to their audit processes, TheInternal Auditor at Work represents an invaluable,user-friendly, and up-to-date guidebook for the internal auditingprofessional to refine and rethink both day-to-day methods and theunderlying significance of the job. Each chapter of this in-depth, functional analysis containsnumerous resources to guide the reader toward greater understandingand performance. Discussion questions promote dialogue amongauditing professionals on the various topics covered. Top tenconsiderations lists recap the important points of each chapter.And end-of-chapter exercises are especially valuable to newinternal auditors in that they facilitate self-development andapplication of principles covered. Written in partnership with the Institute of Internal Auditorswith special attention to its revised standards and guidelines,The Internal Auditor at Work includes chapterson: * The audit context * The strategic dimension * Quality and audit competence * The audit process * The audit proposition * And more In a business environment currently undergoing majorreevaluation, The Internal Auditor at Work providesan invaluable tool for internal auditing professionals and allothers with an interest in adding value to their organizationalprocesses.
Kundenbewertungen
Interne Revision, Revision (Wirtsch.), Auditing / Internal, Accounting, Rechnungswesen