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New Internal Auditor Bundle

Comprehensive yet easy-to-read information on the fundamentals of internal auditing, tailored to the new internal auditor. Covering the assurance process, information technology as well as key requirements for effective report writing, this bundle is a cornerstone of any new auditor’s professional library.

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$219.99
$269.99
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$269.99

Internal Auditing: Assurance & Advisory Services, Third Edition

By: Kurt F. Reding, PhD, CIA, CPA, CMA; Paul J. Sobel, CIA, CRMA; Urton L. Anderson, PhD, CIA, CFSA, CCEP; Michael J. Head, CIA, CPA, CISA, CMA; Sridhar Ramamoorti, PhD, CIA , CGAP, CFSA, CRMA; Mark Salamasick, CIA, CISA, CRMA, CSP; Cris Riddle, MA, CIA, CRMA

 

Considered the premier international textbook on internal auditing, Internal Auditing: Assurance & Advisory Services, Third Edition (The Textbook), serves as a cornerstone for internal audit education. The updated edition brings together seven educators and practitioners in a collaborative environment that supports the rapidly expanding role of internal auditors.The business world is more challenging than ever before. As a result, internal auditors often find themselves in a pivotal role and must be prepared to take the lead on ensuring strong internal audit processes. The book provides insights on:

  • Information technology.
  • Risk of fraud and illegal acts.
  • Assurance engagement – the process and procedures.

A valued resource for everyone interested in the internal audit profession, the book is a reference and training tool for professional fundamentals, including:

  • Governance.
  • Risk management.
  • Audit sampling.
  • Business processes and risk.

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

By: David Galloway, CPA

 

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 (Standards

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. 

 

Clarity-Impact-Speed: Delivering Audit Reports That Matter

By: Sally F. Cutler

 

Sally Cutler has done it again. Her report-design and report-writing techniques will help you to construct clear and persuasive audit reports that address current and emerging demands. 

Leverage Cutler’s expertise. Take advantage of the realistic examples and practical checklists that bring the concepts alive and will help your team produce timely, clear audit reports with impact. Sally Cutler walks you through key strategies for:

  •       Evaluating readers and their needs
  •       Developing messages
  •       Rating audit observations, reports, and the overall status of internal controls
  •       Aligning the report design with the organization
  •       Structuring and formatting reports for today’s readers
  •       Writing clearly and concisely
  •       Managing tone
  •       Streamlining the writing and review process  

These strategies work whether your organization is small or large, your internal audit activity is long-standing or newly established, or you are a for-profit, not-for-profit, or government organization.

 Sally Cutler is an acknowledged expert on audit reporting writing. Her expertise in document design, reporting processes, and writing quality has benefited the host of internal audit, controls, and compliance groups where she has consulted and provided training throughout her career. 

 

Item #10.1238

Internal Auditing: Assurance & Advisory Services, Third Edition

By: Kurt F. Reding, PhD, CIA, CPA, CMA; Paul J. Sobel, CIA, CRMA; Urton L. Anderson, PhD, CIA, CFSA, CCEP; Michael J. Head, CIA, CPA, CISA, CMA; Sridhar Ramamoorti, PhD, CIA , CGAP, CFSA, CRMA; Mark Salamasick, CIA, CISA, CRMA, CSP; Cris Riddle, MA, CIA, CRMA

 

Considered the premier international textbook on internal auditing, Internal Auditing: Assurance & Advisory Services, Third Edition (The Textbook), serves as a cornerstone for internal audit education. The updated edition brings together seven educators and practitioners in a collaborative environment that supports the rapidly expanding role of internal auditors.The business world is more challenging than ever before. As a result, internal auditors often find themselves in a pivotal role and must be prepared to take the lead on ensuring strong internal audit processes. The book provides insights on:

  • Information technology.
  • Risk of fraud and illegal acts.
  • Assurance engagement – the process and procedures.

A valued resource for everyone interested in the internal audit profession, the book is a reference and training tool for professional fundamentals, including:

  • Governance.
  • Risk management.
  • Audit sampling.
  • Business processes and risk.

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

By: David Galloway, CPA

 

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 (Standards

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. 

 

Clarity-Impact-Speed: Delivering Audit Reports That Matter

By: Sally F. Cutler

 

Sally Cutler has done it again. Her report-design and report-writing techniques will help you to construct clear and persuasive audit reports that address current and emerging demands. 

Leverage Cutler’s expertise. Take advantage of the realistic examples and practical checklists that bring the concepts alive and will help your team produce timely, clear audit reports with impact. Sally Cutler walks you through key strategies for:

  •       Evaluating readers and their needs
  •       Developing messages
  •       Rating audit observations, reports, and the overall status of internal controls
  •       Aligning the report design with the organization
  •       Structuring and formatting reports for today’s readers
  •       Writing clearly and concisely
  •       Managing tone
  •       Streamlining the writing and review process  

These strategies work whether your organization is small or large, your internal audit activity is long-standing or newly established, or you are a for-profit, not-for-profit, or government organization.

 Sally Cutler is an acknowledged expert on audit reporting writing. Her expertise in document design, reporting processes, and writing quality has benefited the host of internal audit, controls, and compliance groups where she has consulted and provided training throughout her career. 

 

Item #10.1238