Boeken Internal Auditor

ISA (UK and Ireland) 610

Internal Audit and IT Audit- Ethics and the Internal Auditor's Political Dilemma

This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors …

IIA Certified Internal Auditor - Internal Audit Basics (Part 1) Exam Practice Question and Dumps

IIA (Institute of Internal Auditors) Series 11 - Internal Audit

Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs …

IIA Certified Internal Auditor - Conducting the Internal Audit Engagement (Part 2) Exam Practice Question and Dumps

Internal Auditor A Complete Guide - 2021 Edition

Are some organizations more likely to hire a particular type of internal auditor? Do project managers participating in the project know the projects true status first hand? Does incentive based compensation impair independence of internal auditors? Has the internal auditor verified the different provisions as applicable to your organization? How do performance-based incentives affect internal …

Review of Internal Control Systems

Internal Control Systems have continued to be a major concern in governance and this importance has been magnified in the recent years due to global increase in financial scandals and malpractices.Reports by various watchdog organisations have continued to serialize massive financial frauds and malpractices in organisations despite having internal controls in place. This motivated the …

Internal Whistleblowing Intentions

Whistleblowing is a type of ethical decision-making behaviour, and it has been one of the positive outcome behaviours investigated in the ethical decision-making literature. The issue has garnered widespread attention since the collapse of global multinational companies which lead to the passage of the renowned Sarbanes-Oxley Act of 2002. Since then a vast amount of …

Internal Audit and IT Audit-The Auditor’s Guide to Blockchain Technology

If you are looking for a comprehensive study and reference source on blockchain technology, then The Auditor’s Guide to Blockchain Technology is a must read for all security and assurance professionals and students looking to become more proficient at auditing this new and disruptive technology.

Internal Audit and IT Audit- Auditor Essentials

This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects.