The Internal Auditing Handbook is a comprehensive guide to the theory and practice of internal auditing, its broad scope reflecting the growing importance of the new corporate auditor's role. Although founded on professional audit theory, it also incorporates the real life experiences of the audit practitioner. The numerous illustrations, case studies and original assignments, each with a suggested solution, address key problems faced by audit management and front line audit staff. The accompanying disk holds numerous ...
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The Internal Auditing Handbook is a comprehensive guide to the theory and practice of internal auditing, its broad scope reflecting the growing importance of the new corporate auditor's role. Although founded on professional audit theory, it also incorporates the real life experiences of the audit practitioner. The numerous illustrations, case studies and original assignments, each with a suggested solution, address key problems faced by audit management and front line audit staff. The accompanying disk holds numerous standardised documents for printout or amending for the reader's own purpose. The Internal Auditing Handbook deals with conventional audit topics such as audit standards, quality assurance and procedures, planning and risk analysis, internal controls, the audit charter, statistical sampling, flowcharting, and interviewing. In addition, it also examines many specialist topics that provide a unique comment on managing the audit function, including Computer audit Fraud investigations Managing organisational change Establishing a new audit function (on disk) Audit strategies Recruiting policies Training and developing audit staff Performance appraisal Marketing audit services Setting an audit structure Audit information systems, time monitoring and job coding structures This handbook will be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
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Add this copy of The Internal Auditing Handbook to cart. $13.20, good condition, Sold by Reuseabook rated 4.0 out of 5 stars, ships from Gloucester, GLOS, UNITED KINGDOM, published 1997 by John Wiley & Sons.
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Seller's Description:
Dispatched, from the UK, within 48 hours of ordering. This book is in good condition but will show signs of previous ownership. Please expect some creasing to the spine and/or minor damage to the cover. Grubby book may have mild dirt or some staining, mostly on the edges of pages.
Add this copy of The Internal Auditing Handbook to cart. $19.81, fair condition, Sold by Anybook rated 4.0 out of 5 stars, ships from Lincoln, UNITED KINGDOM, published 1997 by John Wiley & Sons.
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This is an ex-library book and may have the usual library/used-book markings inside. This book has hardback covers. In fair condition, suitable as a study copy. No dust jacket. Please note the Image in this listing is a stock photo and may not match the covers of the actual item, 1300grams, ISBN: 9780471969112.
Add this copy of The Internal Auditing Handbook to cart. $47.31, good condition, Sold by Bonita rated 4.0 out of 5 stars, ships from Newport Coast, CA, UNITED STATES, published 1997 by Wiley.
Add this copy of The Internal Auditing Handbook to cart. $67.43, good condition, Sold by Bonita rated 4.0 out of 5 stars, ships from Newport Coast, CA, UNITED STATES, published 2003 by Wiley.
Add this copy of The Internal Auditing Handbook to cart. $79.00, new condition, Sold by Marsarbooks rated 3.0 out of 5 stars, ships from Cambridge, UNITED KINGDOM, published 1997 by John Wiley & Sons.
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New. No dust jacket as issued. Excellent as new condition, mint perfect. A brand new copy, includes an unopened computer disk.. Sewn binding. Cloth over boards. 636+ pages. Contains: Illustrations and a good index.
Add this copy of The Internal Auditing Handbook to cart. $99.95, like new condition, Sold by AJA Bookstore rated 5.0 out of 5 stars, ships from Venice, CA, UNITED STATES, published 2003 by John Wiley & Sons.
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Fine. Pages are clean. Boards are solid, and spine is square and tight. All items guaranteed, and a portion of each sale supports social programs in Los Angeles. Ships from CA.
Add this copy of The Internal Auditing Handbook to cart. $104.56, very good condition, Sold by Books From California rated 4.0 out of 5 stars, ships from Simi Valley, CA, UNITED STATES, published 2010 by Wiley.
Add this copy of Internal Auditing Handbook to cart. $117.03, new condition, Sold by discount_scientific_books rated 5.0 out of 5 stars, ships from Sterling Heights, MI, UNITED STATES, published 1997 by Wiley.
Add this copy of The Internal Auditing Handbook to cart. $131.05, very good condition, Sold by Books From California rated 4.0 out of 5 stars, ships from Simi Valley, CA, UNITED STATES, published 2010 by Wiley.