Fundraising September 15, 2024 – October 1, 2024 About fundraising

Characteristics of an Internal Audit Activity

Main
Business & Economics - Accounting
Characteristics of an Internal Audit...

Characteristics of an Internal Audit Activity

Institute of Internal Auditors Research Foundation (IIARF)

0 / 0

How much do you like this book?

What’s the quality of the file?

Download the book for quality assessment

What’s the quality of the downloaded files?

Categories:

Business & Economics - Accounting

Year:

2010

Publisher:

Institute of Internal Auditors

Language:

english

Pages:

78

ISBN 10:

089413695X

ISBN 13:

9780894136955

File:

PDF, 1.49 MB

IPFS:

,

english, 2010

Read Online

Conversion to is in progress

Conversion to is failed

You may be interested in

The Institute of Internal Auditor (IIA) — IIA's Certified Internal Auditor (CIA) Learning System Individual Part 1 Book

The Institute of Internal Auditor (IIA) — IIA's Certified Internal Auditor (CIA) Learning System Individual Part 2 Book

The Institute of Internal Auditor (IIA) — IIA's Certified Internal Auditor (CIA) Learning System Individual Part 3 Book

Urton L. Anderson — Internal Auditing: Assurance & Advisory Services

Iain Grey and Stuart Manson — The Audit Process: Principles, Practice and Cases 5th Edition

Dimitris N. Chorafas — Implementing and Auditing the Internal Control System

Yassine Maleh, Mohammad Shojafar, Imed Romdhani, Mamoun Alazab — Blockchain for Cybersecurity and Privacy (Internal Audit and IT Audit)

Vasant Raval — Corporate Governance: A Pragmatic Guide for Auditors, Directors, Investors, and Accountants

K. H. Spencer Pickett — The Essential Handbook of Internal Auditing

Susan M. Switzer — Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting (Wiley Institute of Internal Auditors Professional Book)

S. Rao Vallabhaneni — Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in Governance, Risk and Control (Wiley Cia Exam Review. Volume 1)

Rose Hightower — Internal Controls Policies and Procedures

Robert Moeller — Brink's Modern Internal Auditing: A Common Body of Knowledge

David Coderre — Internal Audit: Efficiency Through Automation (IIA (Institute of Internal Auditors) Series)

Ridley, Jeffrey — Cutting Edge Internal Auditing

K. H. Spencer Pickett — The Internal Auditing Handbook

K. H. Spencer Pickett — The Essential Guide to Internal Auditing

K H Spencer Pickett — The internal auditor at work : a practical guide to everyday challenges

Robert Moeller — Sarbanes-Oxley and the New Internal Auditing Rules

Louis Braiotta Jr. — The Audit Committee Handbook

K. H. Spencer Pickett — Audit Planning: A Risk-Based Approach

Robert Moeller — COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework

Phil Griffiths — Risk-Based Auditing

Charles B. Hall — The Why and How of Auditing: Auditing Made Easy

Cooper, Barry J.; Leung, Philomena; Robertson, Peter Temple — The role of internal audit in corporate governance & management.

Pronovost, Denis — Internal Quality Auditing

Russell, J.P. — Internal Auditing Pocket Guide - Preparing, Performing, Reporting, and Follow-Up

Anne W. Phillips — ISO 9001:2008 Internal Audits Made Easy: Tools, Techniques, and Step-By-Step Guidelines for Successful Internal Audits, Third Edition

John G. Surak, Steven Wilson — The Certified HACCP Auditor Handbook

Ann W. Phillips — ISO 9001:2015 Internal Audits Made Easy - Tools, Techniques, and Step-by-Step Guidelines for Successful Internal Audits

Edited by Andrew D. Bailey, Jr., Audrey A. Gramling, and Sridhar Ramamoorti — Research opportunities in internal auditing

Mortimer A. Dittenhofer, Sridhar Ramamoorti, Douglas E. Ziegenfuss, R. Luke Evans — Behavioral Dimensions of Internal Auditing: A Practical Guide to Professional Relationships in Internal Auditing

The IIA Research Foundation — Characteristics of an Internal Audit Activity

James A. Bailey, PhD, CIA, CPA — Core Competencies for Today’s Internal Auditor

Urton L. Anderson, Michael J. Head — Internal Auditing

Nabyla Daidj — The Digital Transformation of Auditing and the Evolution of the Internal Audit

Bartow, Joel T.; Biegelman, Martin T — Executive roadmap to fraud prevention and internal control : creating a culture of compliance

Mark Nigrini — Benford's Law: Applications for Forensic Accounting, Auditing, and Fraud Detection

Robert R. Moeller — Executive's guide to COSO internal controls : understanding and implementing the new framework

Sally-Anne Pitt — Internal Audit Quality: Developing a Quality Assurance and Improvement Program

Vallabhaneni, S. Rao — Wiley CIAexcel Exam Review 2014 : Part 3, Internal Audit Knowledge Elements

Vallabhaneni, S. Rao — Wiley CIAexcel exam review 2014. / Part 1, Internal Audit Basics

Most frequently terms