The Internal Auditing Handbook
John Wiley & Sons Ltd (Verlag)
978-0-471-96911-2 (ISBN)
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This book is a complete guide to the theory and practice of internal auditing. It provides thorough coverage of audit theory while incorporating the real life experiences of the auditor. It covers conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. It reflects an evolving business world where accountability and corporate governance continue to attract more attention in all sectors of business life.
THE THEORETICAL FRAMEWORK. Definition of Internal Audit. The Development of Internal Audit. The Concept of Auditing Standards. Approaches to Internal Audit. Independence. Behavioural Aspects of Auditing. Audit Committees. THe Audit Charter. Codes of Ethics. Standards on Audit Work. External Audit and Others. Fundamentals of Control. AUDIT TECHNIQUES. The Planning Process. The Systems Approach. The Concept of Risk. Testing and Working Papers. Interviewing. Audit Reporting. The Audit Manual. MANAGEMENT OF INTERNAL AUDIT. Audit Objectives and Strategies. Audit Structures. Resourcing the Audit Unit. Quality Assurance and Procedures. Audit Information Systems. Marketing Audit Services. Training and Development. Managing Change. SPECIALIST AUDITING. Managing Computer Audit. Investigating Fraud. References. Index.
| Erscheint lt. Verlag | 24.4.1997 |
|---|---|
| Verlagsort | Chichester |
| Sprache | englisch |
| Maße | 171 x 251 mm |
| Gewicht | 1230 g |
| Themenwelt | Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen |
| ISBN-10 | 0-471-96911-7 / 0471969117 |
| ISBN-13 | 978-0-471-96911-2 / 9780471969112 |
| Zustand | Neuware |
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