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Leading the Internal Audit Function

governance, compliance, and fraud. Leading the Internal Audit Function includes real-life examples, scenarios, and lessons learned from internal;

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Leading the Internal Audit Function

governance, compliance, and fraud. Leading the Internal Audit Function includes real-life examples, scenarios, and lessons learned from internal;

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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 Audit Quality

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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Acca - F8 (Int) Audit & Assurance

& internal audit function, scope of internal audit function, outsourcing internal audit function, & internal audit assignments; objective & general;

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Clinical Audit For Doctors

have a clear understanding of what exactly clinical audit is, how to conduct effective clinical audit and how the results contribute to;

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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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Wiley CIAexcel Exam Review 2017, Part 2

managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related standards from the;

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Wiley CIAexcel Exam Review 2018, Part 2

audit function Addresses managing individual engagements Covers fraud risks and controls Covers related standards from the IIA's IPPF Features a;

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Wiley CIAexcel Exam Review 2016

Deals with managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related;

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Wiley CIA Exam Review 2019, Part 2

with managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related;

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Internal Audit Practice from A to Z

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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Quality Standards for Highly Effective Government

) 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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Not-for-Profit Audit Committee Best Practices

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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Auditing and Assurance

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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Audit Planning

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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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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A Practical Guide to the Art of Internal Audit

how to plan and prepare for an internal audit, how to conduct the initial interview, and how to successfully create and implement audit;

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Risk-Based Auditing

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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The Manager And The Internal Auditor

in organizations and illustrates how internal audit can be a highly effective means to avoid corporate disaster. The authors present a proven formula for;

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The Effect of the Internal Auditing on Financial Performance

insufficient reliance on the function of the internal auditor and not assigning this function with its real importance in the companies, especially if;

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