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The Internal Audit Handbook - The Business Approach to Driving Audit Value

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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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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

deliver the best audit value to the organisation they serve. Driving Audit Value (Vol. I) also guides Audit Committees and Executive Management;

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The Audit Value Factor

internal audit organization. The book explores how to identify, quantify, and articulate value for customers. It details six critical success;

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Internal Audit Quality

guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement;

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Auditing

includes the basic approach to reasoning from audit assertions to audit objectives to audit procedures and numerous examples of computer generated;

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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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Practitioner's Guide to Business Impact Analysis

audit criteria, business resilience needs and internal monitoring for effectiveness of controls Presents an Integrated Audit approach to;

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Practitioner's Guide to Business Impact Analysis

approach to assessing security, performance and business continuity needs of the enterprise Helps readers understand common objectives for audit;

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The Iso 14000 Ems Audit Handbook

The ISO 14000 EMS Audit Handbook is an innovative and cost-effective approach for the Environmental Management System (EMS) audit to ISO;

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Risk-Based Auditing

explains the concepts and practice behind a risk-based approach to auditing. He explores the changing environment in both the private and public;

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The Internal Auditor at Work

reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to;

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AUDIT ENGAGEMENT STRATEGY (Driving Audit Value, Vol. III)

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Business Process Mapping

, and ensures that true value is being provided to customers. From management to internal auditor to external consultant, the new edition;

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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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Leading the Internal Audit Function

auditors and CAEs to emphasize the importance of carefully managing all aspects of the internal audit. The author summarizes her many lessons;

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Leading the Internal Audit Function

auditors and CAEs to emphasize the importance of carefully managing all aspects of the internal audit. The author summarizes her many lessons;

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Auditing and Assurance

of computerisation on audit approach. Gives chapter-end questions to test the students' understanding of the concepts discussed.;

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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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Audit Planning

, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust;

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Managing the Audit Function

Partner Ernst & Young LLP It was refreshing to read Internal Audit literature with the appropriate focus on information systems and information;

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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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Beyond Audit - Auditing Remotely and Delivering Value

moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit;

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Auditing

In this compilation, critical aspects of the internal audit function are contrasted in order to provide an insight into the value;

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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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It Audit, Control, and Security

, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build;

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The Asq Auditing Handbook

Auditing is a management tool used to verify that systems and processes are compliant/conformant, effective, and continually improved. The;

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