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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, Fourth Edition

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

 

Written through the collaboration of educators and practitioners, this textbook serves as a cornerstone for internal audit education. It covers key fundamentals of internal auditing that can be applied in an ever-changing business world, serving as a reference and training tool for internal audit practitioners.

 

The textbook is completely aligned to The IIA’s Code of Ethics and International Standards for the Professional Practice of Internal Auditing. The fourth edition includes online student and instructor tools that include case studies and leading generalized audit software packages and knowledge content from ACL, CaseWare IDEA, Wolters Kluwer’s TeamMate, and Protiviti’s KnowledgeLeader®. Supplemental teaching materials are available for instructors upon request.

 

THE FOURTH EDITION HAS BEEN UPDATED TO REFLECT:

 

  • The latest release of The IIA’s International Professional Practices Framework (IPPF) and the Committee of Sponsoring Organizations of the Treadway Commission’s (COSO’s) exposure draft of the Enterprise Risk Management – Aligning Risk with Strategy and PerformanceFramework.
  • Emerging developments in technology, including a heightened focus on cybersecurity and the impact of associated risks to organizations.
  • The latest information and data from the new COSO Fraud Risk Management Guide and data from the Association of Certified Fraud Examiners (ACFE).
  • A robust discussion of the benefits of using data analytics to provide assurance as part of internal audit activities.
  • Wolters Kluwer’s latest version of TeamMate audit management software enhancements with improved case studies in end-of-chapter material as applicable.
  • Protiviti’s resource, KnowledgeLeader®, which has been integrated throughout the content in the form of relevant case study material at the end of each chapter, encouraging students to conduct further research and apply critical-thinking skills.

 

Previous editions have been translated into French, Spanish, and Japanese and adopted by many universities around the world. This fourth edition promises to build on the success of this bestseller, significantly contributing to the internal audit profession’s body of knowledge and introducing students to the dynamic world of internal auditing. 

 

 

 

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, Fourth Edition

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

 

Written through the collaboration of educators and practitioners, this textbook serves as a cornerstone for internal audit education. It covers key fundamentals of internal auditing that can be applied in an ever-changing business world, serving as a reference and training tool for internal audit practitioners.

 

The textbook is completely aligned to The IIA’s Code of Ethics and International Standards for the Professional Practice of Internal Auditing. The fourth edition includes online student and instructor tools that include case studies and leading generalized audit software packages and knowledge content from ACL, CaseWare IDEA, Wolters Kluwer’s TeamMate, and Protiviti’s KnowledgeLeader®. Supplemental teaching materials are available for instructors upon request.

 

THE FOURTH EDITION HAS BEEN UPDATED TO REFLECT:

 

  • The latest release of The IIA’s International Professional Practices Framework (IPPF) and the Committee of Sponsoring Organizations of the Treadway Commission’s (COSO’s) exposure draft of the Enterprise Risk Management – Aligning Risk with Strategy and PerformanceFramework.
  • Emerging developments in technology, including a heightened focus on cybersecurity and the impact of associated risks to organizations.
  • The latest information and data from the new COSO Fraud Risk Management Guide and data from the Association of Certified Fraud Examiners (ACFE).
  • A robust discussion of the benefits of using data analytics to provide assurance as part of internal audit activities.
  • Wolters Kluwer’s latest version of TeamMate audit management software enhancements with improved case studies in end-of-chapter material as applicable.
  • Protiviti’s resource, KnowledgeLeader®, which has been integrated throughout the content in the form of relevant case study material at the end of each chapter, encouraging students to conduct further research and apply critical-thinking skills.

 

Previous editions have been translated into French, Spanish, and Japanese and adopted by many universities around the world. This fourth edition promises to build on the success of this bestseller, significantly contributing to the internal audit profession’s body of knowledge and introducing students to the dynamic world of internal auditing. 

 

 

 

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