Boeken Internal Auditor
De laatste tijd is er, door een aantal affaires, op de markt meer aandacht ontstaan voorI nternal Auditing. Hierdoor lijkt de markt steeds interessanter te worden. Een hoog niveau is echter wel vereist en dit zorgt er mede voor dat er nog steeds genoeg mogelijkheden zijn op de abeidsmarkt. De doorgroeimogelijkheden zijn beperkt. Hoewel het mogelijk is om hoger in de pikorde van de Auditors te komen, bijvoorbeeld als manager, blijft het beroep hetzelfde en zijn de verschillen relatief klein.
Er zijn een hoop verschillende manieren om je te verdiepen in het beroep Internal Auditor. Je kan een opleiding volgen, maar er zijn nog andere laagdrempelige manieren om aan die kennis te komen. Hieronder kan je diverse boeken, Ebooks of DVDs vinden waarmee je meer kan leren over de functie en de inhoud van het beroep Internal Auditor. Er zijn boeken voor de beginner of voor de Internal Auditor die verder wilt ontwikkelen binnen het vakgebied.De 36 beste boeken voor een Internal Auditor:
The Manager And The Internal Auditor
The Manager And The Internal Auditor - Engels | Hardcover | 9780471961178 | 29 maart 1996 | 412 pagina'sThis book shows how internal auditors can expand their service to their organizations by expanding their own approach to internal auditing. The internal auditor will gain the understanding of management principles and sound business practice necessary to be a vital part of the executive management team. Managers need auditors. There are more risks in running …
2019 3 - Certified Internal Auditor - Part 3
2019 3 - Certified Internal Auditor - Part 3 - Engels | E-book | 1230003236321 | 05 januari 2019 | Adobe ePubCIA Part 3 Study Book is according to the latest syllabus effective from January 2019. It consists of 81 pages only covering all the important topics that will be tested in the exams. Questioning mind approach is used in the book to make the readers interest level high and they feel fun learning.
The Internal Auditor
The Internal Auditor - Engels | E-book | 9781370222261 | 19 september 2017 | Epub zonder kopieerbeveiliging (DRM)A greedy CFO tries to seize power and destroy the credibility of the CEO. He is driven by hubris and hunger for power.The newly appointed Chief Audit Executive (CAE) is faced with the task of foiling this plot.
Internal Auditor A Complete Guide - 2019 Edition
Internal Auditor A Complete Guide - 2019 Edition - Engels | E-book | 9780655592747 | 03 mei 2019 | Adobe ePubIs there a specific board committee that deals with risk? Are you satisfied with the budget approval process that your department goes through? Are all specified activities performed before product release and service delivery? Does the purchasing department actively pursue cash discounts? Did the CPA issue a report on the Internal Control and Compliance with …
Certified Internal Auditors A Complete Guide - 2020 Edition
Certified Internal Auditors A Complete Guide - 2020 Edition - Engels | E-book | 9781867391760 | 01 maart 2020 | Adobe ePubHow is the way you as the leader think and process information affecting your organizational culture? What output to create? Does the problem have ethical dimensions? What was the context? Have those circumstances changed? Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In …
Internal Audit and IT Audit- Data Analytics for Internal Auditors
Internal Audit and IT Audit- Data Analytics for Internal Auditors - Engels | Paperback | 9780367658106 | 30 september 2020 | 418 pagina'sThere are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability
De internal auditor in het publieke domein
De internal auditor in het publieke domein - Nederlands | Paperback | 9789462360358 | 27 november 2013Het vak van internal auditor wordt in de standaardhandboeken doorgaans beschreven als een min of meer uitgekristalliseerde praktijk die vooral om een gedegen toepassing vraagt. Dit boek neemt de vastgelegde basisbeginselen van het auditvak weliswaar als vertrekpunt, maar laat vervolgens zien hoe de invulling ervan in het publieke domein tot spanningen en dilemma's kan leiden. …
Internal Auditing & Enterprise Risk Management (ERM)
Internal Auditing & Enterprise Risk Management (ERM) - Engels | Hardcover | 9781634826365 | 01 december 2015 | 204 pagina'sDespite the fact that there are internal auditing books in the market, these existing books are mainly written from the perspective of internal audit practitioners. Unlike books in accounting theory, the books on internal auditing lack empirical attributes. This book aims to bridge this gap in the market by incorporating research perspectives concerning internal auditing …
The Independence and Objectivity of the Internal Auditor
The Independence and Objectivity of the Internal Auditor - Engels | Paperback | 9783845413150 | 13 juli 2011 | 68 pagina'sIndependence and objectivity are the cornerstones of the auditing profession. Even though internal auditing is generally not mandatory for companies to set up, its importance these days has increased phenomenally due to the fact that it assists companies to systematically evaluate and improve their risk management, internal controls and governance processes. Internal auditors are therefore …
Certified Internal Control Auditors A Complete Guide - 2020 Edition
Certified Internal Control Auditors A Complete Guide - 2020 Edition - Engels | E-book | 9781867387268 | 01 maart 2020 | Adobe ePubWho needs what information? What are the costs and benefits? How do you keep the momentum going? How would you define the culture at your organization, how susceptible is it to Certified Internal Control Auditors changes? Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity? Defining, designing, creating, and implementing …