Internal Audit Practice from A to Z
- 8h
- Patrick Onwura Nzechukwu
- CRC Press
- 2017
- Features a rich array of forms, figures, tables, reports, and more, making it a practical, hands-on book
- Provides comprehensive content that contains all the practical guidance necessary to start, complete and evaluate an internal audit practice
- Shows how to manage internal audit department
- Details how to ensure quality on internal audit function through peer review
- Contains current international standards for the professional practice of internal auditing and other relevant standards for reference
- Includes checklists for all practice procedures as well as a checklist of the internal control of virtually all aspects of business function
- Blends professional practice with theory
This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards) as enunciated by the IIA. Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, it includes everything necessary to start, complete and evaluate an internal audit practice, simplifying the task for even non-professionals.
In this Book
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Introduction
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Internal Audit Procedure and Techniques
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Internal Audit Charter
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Managing the Internal Audit Function (IAF)
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Internal Audit Practice Layout
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Internal Audit Documentation and Reporting
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Internal Audit Peer Review
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What the Standards Say
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Internal Control Checklist
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Glossary
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