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governance, compliance, and fraud. Leading the Internal Audit Function includes real-life examples, scenarios, and lessons learned from internal;
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governance, compliance, and fraud. Leading the Internal Audit Function includes real-life examples, scenarios, and lessons learned from internal;
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achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for all Chief Audit Executives who strive to;
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& internal audit function, scope of internal audit function, outsourcing internal audit function, & internal audit assignments; objective & general;
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Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five;
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Not sure where to start with your clinical audit? Would you like to know how to perform the perfect clinical audit? Clinical audit is well;
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internal audit organization. The book explores how to identify, quantify, and articulate value for customers. It details six critical success;
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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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is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions;
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audit and how the results contribute to clinical excellence. This book has been written by doctors for doctors. It provides step-by-step;
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) Work unit supervisors and managers at the front line of government service, (2) chief executives, department directors and their deputies as;
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internal audit function; and, the relationship of the audit committee and the independent auditor. This heads-up, hands-on guide helps audit;
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In this modern world of large-scale business and industry, auditing has become an inevitable function. Auditing is a subject, the function;
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More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the;
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Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to;
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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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The role of internal audit is changing. The Sarbanes-Oxley legislation in the US and the Combined Code for Corporate Governance in the UK;
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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;
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auditing in the UK. It describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process;
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the internal auditing profession as part of the 'new breed', then rose through the ranks into senior leadership and chief audit executive;
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the internal auditing profession as part of the 'new breed', then rose through the ranks into senior leadership and chief audit executive;
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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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