The Essential Guide to Internal Auditing, Second Edition
- 9h 27m
- K H Spencer Pickett
- John Wiley & Sons (UK)
- 2011
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
About the Author
K.H. Spencer Pickett has an international reputation as a leading author on the subject of internal auditing and specializes in the development of E-learning resources.
In this Book
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Introduction
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Corporate Governance Perspectives
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Managing Risk
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Internal Controls
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The Internal Audit Role
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Professionalism
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The Audit Approach
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Setting an Audit Strategy
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Audit Fieldwork
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Meeting the Challenge
