Common Body Of Knowledge In Internal Auditing

Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 832 pages
File Size : 52,6 Mb
Release : 2016-01-05
Category : Business & Economics
ISBN : 9781119016984

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Brink's Modern Internal Auditing by Robert R. Moeller Pdf

The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions. This comprehensive resource has long been—and will continue to be—a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand. There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today. Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.

Author : Marco Allegrini
Publisher : Erich Schmidt Verlag GmbH & Co KG
Page : 156 pages
File Size : 49,5 Mb
Release : 2009
Category : Auditing, Internal
ISBN : 3503110364

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Common Body of Knowledge in Internal Auditing by Marco Allegrini Pdf

Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 1186 pages
File Size : 42,5 Mb
Release : 2009-04-15
Category : Business & Economics
ISBN : 9780470463871

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Brink's Modern Internal Auditing by Robert R. Moeller Pdf

Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.

Author : Anonim
Publisher : Unknown
Page : 69 pages
File Size : 53,6 Mb
Release : 2006
Category : Accounting
ISBN : 1846631807

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Common Body of Knowledge Study on Internal Auditing by Anonim Pdf

The Global Common Body of Knowledge (CBOK) study on internal auditing is an ongoing research program that will broaden understanding of how internal auditing is practiced throughout the world. At the core of the program is a survey of internal auditors worldwide regarding their professional activities.

Author : Michael J. Barrett
Publisher : Unknown
Page : 152 pages
File Size : 40,7 Mb
Release : 1985
Category : Auditing, Internal
ISBN : UOM:35128000937092

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A Common Body of Professional Knowledge for Internal Auditors by Michael J. Barrett Pdf

Author : Anonim
Publisher : Unknown
Page : 32 pages
File Size : 43,7 Mb
Release : 1992-01-01
Category : Auditing, Internal
ISBN : 0894132709

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A Common Body of Knowledge for the Practice of Internal Auditing by Anonim Pdf

Author : James D. Stice,W. Steve Albrecht,Kevin D. Stocks
Publisher : Inst of Internal Auditors
Page : 157 pages
File Size : 45,7 Mb
Release : 1992-01-01
Category : Auditing, Internal
ISBN : 0894132679

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A Common Body of Knowledge for the Practice of Internal Auditing by James D. Stice,W. Steve Albrecht,Kevin D. Stocks Pdf

Author : Jeffrey Ridley
Publisher : John Wiley & Sons
Page : 486 pages
File Size : 55,8 Mb
Release : 2008-04-30
Category : Business & Economics
ISBN : 9780470756270

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Cutting Edge Internal Auditing by Jeffrey Ridley Pdf

Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors - UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Companion website contains some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.

Author : Ken Bruce,Abdullahi D. Ahmed
Publisher : Routledge
Page : 239 pages
File Size : 51,8 Mb
Release : 2016-05-23
Category : Business & Economics
ISBN : 9781317162483

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Conceptions of Professionalism by Ken Bruce,Abdullahi D. Ahmed Pdf

In Conceptions of Professionalism, Ken Bruce and Abdullahi Ahmed present the results of research into understanding what professionalism means to individuals who are CERTIFIED FINANCIAL PLANNERTM professionals and how they conceive of acting professionally. Financial planning is establishing itself as a relatively new, emerging profession and an understanding of how its members experience professionalism provides insights that will help those responsible across the international financial planning community to establish relevant, accurate and meaningful professional standards for financial planners. The authors employ the relatively new research methodology of phenomenography, which enables them to describe the qualitatively different ways in which people understand or experience a phenomenon. This particularly lends itself to the study of a concept such as professionalism. This study gives voice to the financial planners represented in the research and will inform standard setting bodies seeking to understand professionalism through the eyes of the professionals themselves. What the research reveals about the concept of professionalism itself will be of value to those whose interests lie beyond the world of financial planning, and the application of the methodology used in the study will inform researchers contemplating phenomenographical studies elsewhere.

Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 403 pages
File Size : 40,5 Mb
Release : 2008-03-31
Category : Business & Economics
ISBN : 0470289929

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Sarbanes-Oxley Internal Controls by Robert R. Moeller Pdf

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.

Author : Jeffrey Ridley
Publisher : Routledge
Page : 384 pages
File Size : 43,5 Mb
Release : 2017-12-01
Category : Business & Economics
ISBN : 9781317158400

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Creative and Innovative Auditing by Jeffrey Ridley Pdf

Bringing creativity and innovation into all professions and types of auditing today, this book meets the needs of auditing practices in the future. Recent criticisms of auditing practices by financial regulators, the traditional ‘expectation gaps’ between auditors and auditees and the continuing advances in technology make it even more important today to motivate creativity and innovation in the professions of auditors, be they internal, external, quality, environmental, social, clinical and so on. In Creative and Innovative Auditing, Jeffrey Ridley studies all auditing practices, not just internal auditing, using an innovation model he has developed through research which is applicable to all auditing organisations and professions. He shows how motivating innovation in auditing practices will address the needs of today and tomorrow’s auditing of governance, risk management and control.

Author : Zabihollah Rezaee
Publisher : John Wiley & Sons
Page : 971 pages
File Size : 43,7 Mb
Release : 2019-11-06
Category : Business & Economics
ISBN : 9781119601463

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Business Sustainability, Corporate Governance, and Organizational Ethics by Zabihollah Rezaee Pdf

A comprehensive framework for understanding the most important issues in global business This is the e-book version of Business Sustainability, Corporate Governance, and Organizational Ethics. In today's business environment, multinational corporations are under pressure from investors, lawmakers, and regulators to improve their corporate governance, business sustainability, and corporate culture. Business sustainability, corporate governance, and organizational ethics are taking center stage in the global business environment. This long-awaited text covers each of these three important areas in detail, guiding readers to a robust understanding with features including chapter summaries, essential terms, discussion questions, and cases for each topic covered.

Author : Zabihollah Rezaee
Publisher : Business Expert Press
Page : 172 pages
File Size : 48,7 Mb
Release : 2018-04-04
Category : Business & Economics
ISBN : 9781947843738

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Corporate Governance in the Aftermath of the Global Financial Crisis, Volume III by Zabihollah Rezaee Pdf

Corporate governance has evolved as a central issue for public companies in the aftermath of the 2007–2009 global financial crisis. Corporate governance is a process (journey) of managing corporate affairs to create shareholder value and protect interests of other stakeholders. This book presents a road map for various functions and measures of corporate governance. The participants in the corporate governance process are the board of directors, executives, stakeholders, internal and external auditors, financial analysts, legal counsel, and regulators. This book is organized into four separate volumes; each volume can be utilized separately or in an integrated form. The first volume consists of five chapters that address the relevance and importance of corporate governance as well as the framework and structure of corporate governance. The second volume consists of four chapters that present the three prevailing corporate governance functions of oversight, management, and monitoring. The third volume consists of four chapters that address corporate governance functions performed by corporate gatekeepers, including policy makers, regulators, standard-setters, internal auditors, external auditors, legal counsel, and financial advisors. The fourth volume consists of five chapters that address the emerging issues in corporate governance, including governance for private companies and nonprofit organizations and convergence in global corporate governance.

Author : Marion Brivot,Charles H. Cho
Publisher : Edward Elgar Publishing
Page : 399 pages
File Size : 49,5 Mb
Release : 2023-03-02
Category : Business & Economics
ISBN : 9781800881020

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Research Handbook on Accounting and Ethics by Marion Brivot,Charles H. Cho Pdf

This invigorating Research Handbook focuses on collective ethical issues facing the accounting profession as a whole, as well as the users of the services provided by accountants. Providing an overview of contemporary accounting and ethics issues around the world, it discusses the ethical considerations involved in accounting, including external and internal auditing, tax, forensic accounting, and governance, as well as new areas of research relating to accounting and ethics, through cross-fertilization with other disciplines and presenting multiple innovative perspectives.

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
Page : 390 pages
File Size : 45,8 Mb
Release : 2011-03-31
Category : Business & Economics
ISBN : 9781119973829

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The Essential Guide to Internal Auditing by K. H. Spencer Pickett Pdf

The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.