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Author: SALIH AHMED ISLAM Publisher: SALIH AHMED ISLAM ISBN: Category : Business & Economics Languages : en Pages : 34
Book Description
Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication. "Mastering Internal Audit Fundamentals: A Step by Step Approach" is a comprehensive guide to help aspiring and current internal auditors enhance their skills and knowledge. The book takes a step-by-step approach, starting with the fundamentals and building up to more advanced concepts. The book is written by Salih Ahmed Islam, an experienced internal auditor who have a deep understanding of the challenges and opportunities facing the profession. It provides practical insights and guidance on how to perform effective internal audits, including how to plan and execute audits, develop audit programs, and communicate audit findings. Whether you are new to the profession or a seasoned internal auditor, "Mastering Internal Audit Fundamentals: A Step by Step Approach" is an essential guide to help you succeed in your role. The book is designed to be a valuable resource that you can refer to throughout your career, providing you with the tools and knowledge you need to perform effective internal audits and add value to your organisation.
Author: SALIH AHMED ISLAM Publisher: SALIH AHMED ISLAM ISBN: Category : Business & Economics Languages : en Pages : 34
Book Description
Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication. "Mastering Internal Audit Fundamentals: A Step by Step Approach" is a comprehensive guide to help aspiring and current internal auditors enhance their skills and knowledge. The book takes a step-by-step approach, starting with the fundamentals and building up to more advanced concepts. The book is written by Salih Ahmed Islam, an experienced internal auditor who have a deep understanding of the challenges and opportunities facing the profession. It provides practical insights and guidance on how to perform effective internal audits, including how to plan and execute audits, develop audit programs, and communicate audit findings. Whether you are new to the profession or a seasoned internal auditor, "Mastering Internal Audit Fundamentals: A Step by Step Approach" is an essential guide to help you succeed in your role. The book is designed to be a valuable resource that you can refer to throughout your career, providing you with the tools and knowledge you need to perform effective internal audits and add value to your organisation.
Author: RAZLY ZAKARIA Publisher: eBookIt.com ISBN: 1456621653 Category : Reference Languages : en Pages : 93
Book Description
This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise. Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task. Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!
Author: Raven Catlin Publisher: John Wiley & Sons ISBN: 1119693322 Category : Business & Economics Languages : en Pages : 341
Book Description
Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.
Author: K. H. Spencer Pickett Publisher: John Wiley & Sons ISBN: 1119973821 Category : Business & Economics Languages : en Pages : 390
Book Description
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.
Author: Dr Mohamed Ali Ibrahim Publisher: Independently Published ISBN: Category : Business & Economics Languages : en Pages : 0
Book Description
Mastering Internal Auditing: A Guide to ISO 9001 & ISO 19011 Compliance Subtitle: Become a Certified Internal Auditor and Excel in Quality Management Immerse yourself in the world of internal auditing excellence with our comprehensive guide, "Mastering Internal Auditing." This expertly crafted resource is your roadmap to achieving ISO 9001 & ISO 19011 compliance, designed to empower you to become a certified internal auditor and excel in the realm of quality management. Key Keywords: ISO 9001 Compliance: Navigate the intricacies of ISO 9001, ensuring your organization aligns with the latest standards, including ISO 9001:2015. ISO 19011 Guidelines: Explore the essential guidelines of ISO 19011, mastering the principles and techniques of effective internal auditing. ISO 9001 2015: Stay ahead of the curve by understanding and implementing the latest updates in ISO 9001:2015. Quality Management Systems: Delve into the core principles and best practices of quality management systems for seamless compliance. Quality Management Principles: Acquire a deep understanding of the principles that underpin successful quality management initiatives. Quality Control Book: This guide serves as your go-to reference, offering practical insights into quality control methodologies and strategies. Certified Internal Auditor: Propel your career forward by becoming a certified internal auditor, equipped with the skills and knowledge to lead successful internal audits. Book Highlights: Comprehensive Guidance: Detailed insights into ISO 9001 & ISO 19011 compliance, providing a thorough understanding of audit processes and quality management principles. Certification Roadmap: Step-by-step guidance on becoming a certified internal auditor, unlocking new opportunities for professional growth. Real-World Applications: Practical examples and case studies that bridge theory with real-world internal auditing scenarios. Quality Management Excellence: Elevate your skills and contribute to organizational success by mastering the art of quality management. Whether you're a seasoned professional or a newcomer to internal auditing, "Mastering Internal Auditing" is your indispensable companion for achieving compliance, certification, and excellence in quality management. Take the first step towards becoming a certified internal auditor and order your copy today!
Author: Richard Cascarino Publisher: Juta and Company Ltd ISBN: 9780702172694 Category : Business & Economics Languages : en Pages : 454
Book Description
Book & CD. This book is designed primarily for undergraduate and postgraduate students intending to pursue a career in internal auditing, as well as those chartered accountants with a specialist interest in governance and control issues. This book covers the basic concepts, philosophy and principles underlying the practice of internal auditing -- the relationships between the internal auditor, management and the external auditor. In addition, the student will gain a knowledge and understanding of the nature of an organisation. Risk management and the role of internal auditing in managing organisational risks in the context of current developments in corporate governance in both the public and private sectors are dealt with. The book is now prescribed for those studying for the Certified Internal Auditor professional qualification since it addresses the syllabus requirements of the Institute of Internal Auditors (IIA) and the Standards for the Professional Practice of Internal Auditing and Competency Framework for Internal Auditors. This book represents a practical integrated approach to the Institute of Internal Auditors' recommended internal audit approach, and may be implemented within an internal audit department in a cost-effective manner. Accordingly, the text may be useful as a reference manual for internal audits in practice.
Author: Henning Kagermann Publisher: Springer Science & Business Media ISBN: 3540708871 Category : Business & Economics Languages : en Pages : 610
Book Description
This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Author: Ann Butera Publisher: Auerbach Publications ISBN: 9781498738491 Category : Auditing Languages : en Pages : 0
Book Description
Front Cover -- Contents -- Preface -- Acknowledgments -- Author -- Chapter 1: How to Get the Most from This Book -- Chapter 2: Techniques for Planning Useful Audits -- Chapter 3: Techniques for Detailed Risk and Control Assessment -- Chapter 4: Testing and Sampling Techniques -- Chapter 5: Documentation and Issue Development : The Building Blocks for Effective Audit Reports -- Chapter 6: Core Competencies You Need as an Auditor -- Chapter 7: Techniques for Managing the Audit Team -- Chapter 8: Techniques for Managing the Constituent Relationship -- Chapter 9: Chapter Quiz Answers
Author: Ellsworth Deschino Publisher: ISBN: Category : Languages : en Pages : 136
Book Description
An internal Audit is a department or an organization of people within a company that is tasked with providing unbiased, independent reviews of systems, business organizations, and processes. This best-seller prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vague requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and a great tool for training others on how to perform an internal audit. It is appropriate for those who have no prior knowledge of audit principles or techniques.
Author: SALIH AHMED ISLAM
Author: SALIH AHMED ISLAM
Author: RAZLY ZAKARIA
Author: Raven Catlin
Author: K. H. Spencer Pickett
Author: Dr Mohamed Ali Ibrahim
Author: Richard Cascarino
Author: Henning Kagermann
Author: Ann Butera
Author: 
Author: Ellsworth Deschino