Author: Institute of Internal AuditorsPublisher:
ISBN: 9780894136382
Category : Auditing, Internal
Languages : en
Pages :
Book Description
Quality Assessment Manual
Author: Institute of Internal AuditorsPublisher:
ISBN: 9780894136382
Category : Auditing, Internal
Languages : en
Pages :
Book Description
Quality Assessment Manual
Author: Publisher: Institute of Internal Auditors, Incorporated
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 250
Book Description
Quality Assessment Manual for the Internal Audit Activity
Author: Quality Assessment Manual
Author: The Institute of Internal Auditors Research FoundationPublisher:
ISBN: 9780894137372
Category : Auditing, Internal
Languages : en
Pages :
Book Description
Quality Assurance
Author: Institute of Internal AuditorsPublisher: Institute of Internal Auditors, Incorporated
ISBN:
Category : Business & Economics
Languages : en
Pages : 212
Book Description
Internal Audit Quality
Author: Sally-Anne PittPublisher: John Wiley & Sons
ISBN: 1118715519
Category : Business & Economics
Languages : en
Pages : 405
Book Description
Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIA's International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents. Major corporate and financial collapses over the past decade have challenged the value of internal audit. With an increased focus on internal audit's role in good governance, management is increasingly demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory guidance . Recent research indicates that the majority of internal audit functions do not fully comply with the standards and, as a result, are not servicing the needs of their organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to: Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks Create well-defined internal audit programs and procedures Independently self-assess internal audit quality and performance Conform with the IIA standards and better practice Provide assurance over internal audit efficiency and effectiveness Deliver value by meeting stakeholder expectations As a key component of good governance, internal audit is on the rise. The days of retrospective, compliance-focused auditing is a thing of the past. Organizations expect more of internal audit, and many internal audit activities are accepting the challenge. Rather than relying on audit supervision and external assessments, modern auditors are embedding quality into audit activities to create effective programs. For the auditor looking to distinguish themselves as leading edge, Internal Audit Quality provides the guidance that enables the right work, at the right time, in the right way.
Quality assessment manual
Author: Institute of Internal Auditors. Research FoundationPublisher:
ISBN: 9780894135897
Category : Auditing, Internal
Languages : en
Pages : 315
Book Description
Quality Assurance
Author: OECD Public Governance Reviews OECD Integrity Review of Thailand 2021 Achieving Effective Integrity Policies and Sustained Reform
Author: OECDPublisher: OECD Publishing
ISBN: 9264576428
Category :
Languages : en
Pages : 72
Book Description
The OECD Integrity Review of Thailand 2021 assesses three key elements of Thailand’s integrity system: disciplinary mechanisms and sanctions, risk management, and integrity in policy and decision making in the public sector.
Wiley CIA 2022 Exam Review Part 1
Author: S. Rao VallabhaneniPublisher: John Wiley & Sons
ISBN: 1119846285
Category : Business & Economics
Languages : en
Pages : 563
Book Description
Reduce test anxiety and efficiently prepare for the first part of the CIA 2022 exam The Wiley CIA 2022 Part 1 Exam Review: Essentials of Internal Auditing offers students preparing for the Certified Internal Auditor 2022 exam comprehensive coverage of the essentials of internal auditing portion of the test. Completely compliant with the standards set by the Institute of Internal Auditors, this resource covers each of the six domains tested by the exam, including: Foundations of internal auditing. Independence and objectivity. Proficiency and due professional care. Quality assurance and improvement programs. Governance, risk management, and control. Fraud risks. This review provides an accessible and efficient learning experience for students, regardless of their current level of comfort with the material.