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Internal Audit Practice from A to Z

This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards), and The IIA's International Standards for the Professional Practice of Internal Auditing.

Hardcover

$79.95
$79.95
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$79.95

Features

  • Features a rich array of forms, figures, tables, reports, and more, making it a practical, hands-on book
  • Provides comprehensive content that contains all the practical guidance necessary to start, complete, and evaluate an internal audit practice
  • Shows how to manage an internal audit department
  • Details how to ensure quality on the internal audit activity through peer review
  • Contains current international standards for the professional practice of internal auditing and other relevant standards for reference
  • Includes checklists for all practice procedures as well as a checklist of the internal control of virtually all aspects of the business function
  • Blends professional practice with theory

Summary

This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards), and The IIA's International Standards for the Professional Practice of Internal Auditing. Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit activities, it includes everything necessary to start, complete, and evaluate an internal audit practice, simplifying the task for even nonprofessionals.

 

Item Number: 10.6392

Features

  • Features a rich array of forms, figures, tables, reports, and more, making it a practical, hands-on book
  • Provides comprehensive content that contains all the practical guidance necessary to start, complete, and evaluate an internal audit practice
  • Shows how to manage an internal audit department
  • Details how to ensure quality on the internal audit activity through peer review
  • Contains current international standards for the professional practice of internal auditing and other relevant standards for reference
  • Includes checklists for all practice procedures as well as a checklist of the internal control of virtually all aspects of the business function
  • Blends professional practice with theory

Summary

This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards), and The IIA's International Standards for the Professional Practice of Internal Auditing. Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit activities, it includes everything necessary to start, complete, and evaluate an internal audit practice, simplifying the task for even nonprofessionals.

 

Item Number: 10.6392

Products specifications
SKU 00527-00000000
ISBN 9781498742054
Publication Year 2016
Page Count 674