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Advancing Organizational Governance: Internal Audit's Role

Add value to your organization by taking a lead role in advancing governance. This book gives you the tools you need and serves as an indispensable guide for internal auditors and others charged with advancing organizational governance.

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This book was written to complement the recently published handbook, Evaluating and Improving Organizational Governance

Governance, which includes the important subsets of risk, control, and compliance, is the “space” in which internal audit plays. There are tremendous opportunities for internal auditors to add value to their respective organizations through work they can perform in advancing organizational practices. 

Author Dean Bahrman provides “how to” guidance and tools on: 

  • Internal audit’s role in providing assurance design and operating effectiveness
  • Key risks and audit steps to take when gathering evidence
  • Using capability maturity models
  • Managing risk
  • Other roles internal audit may fill 

Helpful appendices and suggested further readings are also included. 

The primary audience for this book is internal audit management. Board/audit committee members with internal audit oversight, executive management, other governance practitioners, academia, and individuals charged with advancing organizational governance in all types and sizes of organizations will also find this book useful. 

About the Author:

Dean Bahrman, CIA, has focused on establishing, leading, and improving internal audit services and strengthening governance practices with leading companies in the financial services industry for the past 20 years. He provides advice on governance, risk control, and internal audit practices and performs internal audit quality assurance services.

Item Number: 10.1086

ISBN: 978-0-89413-711-2

This book was written to complement the recently published handbook, Evaluating and Improving Organizational Governance

Governance, which includes the important subsets of risk, control, and compliance, is the “space” in which internal audit plays. There are tremendous opportunities for internal auditors to add value to their respective organizations through work they can perform in advancing organizational practices. 

Author Dean Bahrman provides “how to” guidance and tools on: 

  • Internal audit’s role in providing assurance design and operating effectiveness
  • Key risks and audit steps to take when gathering evidence
  • Using capability maturity models
  • Managing risk
  • Other roles internal audit may fill 

Helpful appendices and suggested further readings are also included. 

The primary audience for this book is internal audit management. Board/audit committee members with internal audit oversight, executive management, other governance practitioners, academia, and individuals charged with advancing organizational governance in all types and sizes of organizations will also find this book useful. 

About the Author:

Dean Bahrman, CIA, has focused on establishing, leading, and improving internal audit services and strengthening governance practices with leading companies in the financial services industry for the past 20 years. He provides advice on governance, risk control, and internal audit practices and performs internal audit quality assurance services.

Item Number: 10.1086

ISBN: 978-0-89413-711-2

Products specifications
SKU 00062-02010101
Page Count 128
Publication Year 2011
Item Number 10.1086
ISBN 978-0-89413-711-2