Essentials: World-Class Tools for Building an Internal Audit Activity, 2nd Edition
An outstanding resource for every internal auditor, this manual includes sample materials supplied by practitioners using real-world best practices. Use these documents as they are presented or customize them for your organization.
World-Class Tools for Building an Internal Audit Activity!
Essentials, 2nd Edition
By: Archie R. Thomas, CIA, FCPA, FCMA, CFE, C.Dir.
Essentials, 2nd Edition, is a compilation of samples, examples, models, and documents for internal auditors around the world looking to create or update manuals, policies, procedures, and practices. Organizations without an internal audit manual can choose from a variety of documents and use them as is, or revise, blend, and customize them according to their specific needs. Those with existing manuals can review the material to update, enhance, and improve their internal audit function.
More than 100 documents and samples are included in areas such as:
- Corporate operating policy
- Internal audit policies and overview
- Planning and performance
- Resources, staffing, and development
- Quality assurance and improvement
With materials supplied by practitioners using real-world best practices, Essentials is an excellent resource for building or improving your internal audit function.
About the Author:
Archie R. Thomas, CIA, FCPA, FCMA, CFE, C.Dir., is a consulting internal auditor in governance, risk, control, quality, and training. He has worked in 15 countries in the areas of mining, energy, utilities, retail, education, and government. He is an IIA Distinguished Faculty Member and a frequent speaker on internal auditing. He is a past president and lifetime honorary member of The IIA–Toronto Chapter and a recipient of both The IIA Canada Lifetime Achievement Award and the Victor Z. Brink Award for Distinguished Service.
Item Number: 10.1215