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A Practical Guide to the Art of Internal Audit

A Practical Guide to the Art of Internal Audit provides a complete framework of the internal audit process. The book is designed to be used;

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AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The best practice strategy guide for maximising the audit added value at the Internal Audit Function level

for what can be expected of a state-of-the-art Internal Audit function and how to benefit from unlocked audit potentials." - Henk van Blokland;

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Internal Audit Quality

organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to;

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Internal Audit Practice from A to Z

Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS;

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Internal Audit

Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to;

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The Audit Value Factor

The Audit Value Factor: Making Management's Head Turn empowers readers with a systematic method to build and maintain a value-centric;

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The Internal Auditor at Work

A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to;

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AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audit strategies and objectives

Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the;

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Essential Guide To Internal Auditing 2nd

The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition;

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Internal Controls

looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit;

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Practitioner's Guide to Business Impact Analysis

for audit, compliance, internal/external audit and assurance. Demonstrates how to build a customized controls framework that fulfills common;

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Practitioner's Guide to Business Impact Analysis

control framework tailored for an enterprise that covers best practices and relevant standards applicable to the enterprise. Presents a practical;

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Risk-Based Auditing

sectors and the associated legislation and guidance. The book then provides a blueprint for refocusing the internal audit role to embrace risk and;

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Acca - F8 (Int) Audit & Assurance

concern, written representations, audit finalization & final review; audit reports, reports to management & internal audit reports.;

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Beyond Coso

The authoritative, practical guide to internal control after COSO (Committee on Sponsoring Organizations of the Treadway Commission;

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Leading the Internal Audit Function

. Execute the many aspects of the internal audit, including assurance and consulting work. Build a risk-based audit process. Develop and sustain;

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Leading the Internal Audit Function

. Execute the many aspects of the internal audit, including assurance and consulting work. Build a risk-based audit process. Develop and sustain;

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Internal Audit Reports Post Sarbanes-Oxley

Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to;

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Lean Auditing

auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It;

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Managing the Audit Function

place over the past two years have elevated the role and importance of the internal audit function. Managing the Audit Function provides a;

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Internal Control Audit & Compliance

Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance;

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Audit and Accounting Guide Depository and Lending Institutions

The 2017 edition of this industry standard resource offers clear and practical guidance of audit and accounting issues such as transfers;

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Internal Audit in Higher Education

This volume describes a range of experiences of internal audit in higher education institutions from the UK, USA, Australia, New Zealand;

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Wiley CIAexcel Exam Review 2016 Focus Notes

Practical review for the CIA exam Wiley CIAexcel Exam Review 2016 Focus Notes: Part 2, Internal Audit Practice offers essential;

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Internal Audit in Higher Education

This volume describes a range of experiences of internal audit in higher education institutions from the UK, USA, Australia, New Zealand;

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Auditing Oracle E-Business Suite

scripts. The book is a must for internal and external auditors who have to audit Oracle's E-Business Suite software.;

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The Clinical Audit Book

implement a clinical audit project in order to develop patient care in line with the latest available evidence.Clearly written, practical;

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