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Internal Auditing: A Guide for the New Auditor, 3rd Edition

An essential resource for every novice internal auditor, this guide offers practical information that points you in the right direction.

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Change is constant—and today’s internal auditors are being challenged by the same changes affecting all enterprises. They are assuming a more proactive role within their organizations; changing their perspectives, focus, methods, and styles to become more cost-effective; and finding new ways to add value. 

Internal Auditing: A Guide for the New Auditor, 3rd Edition, prepares new internal auditors for these and other challenges by providing: 

  • An overview of the internal audit profession
  • Tools used by successful internal auditors
  • Value-added tactics that can be implemented within your organization
  • An overview of The IIA’s International Standards for the Professional Practice of Internal Auditing  

The handbook offers practical information on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more. It will be a useful guide for new internal auditors as they enter the exciting and rewarding profession of internal auditing. 

Also available as an E-book

Also available as a Downloadable PDF

 

Item Number: 10.1077

Change is constant—and today’s internal auditors are being challenged by the same changes affecting all enterprises. They are assuming a more proactive role within their organizations; changing their perspectives, focus, methods, and styles to become more cost-effective; and finding new ways to add value. 

Internal Auditing: A Guide for the New Auditor, 3rd Edition, prepares new internal auditors for these and other challenges by providing: 

  • An overview of the internal audit profession
  • Tools used by successful internal auditors
  • Value-added tactics that can be implemented within your organization
  • An overview of The IIA’s International Standards for the Professional Practice of Internal Auditing  

The handbook offers practical information on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more. It will be a useful guide for new internal auditors as they enter the exciting and rewarding profession of internal auditing. 

Also available as an E-book

Also available as a Downloadable PDF

 

Item Number: 10.1077

Products specifications
SKU 00053-02020102
Page Count 81
ISBN 9780894136917
Publication Year 2010
Item Number 10.1077