Internal Auditing: A Guide for the New Auditor, 3rd Edition, prepares new internal auditors for these and other challenges by providing:
An overview of the internal audit profession.
Tools used by successful internal auditors.
Value-added tactics that can be implemented within your organization.
An overview of The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards).
The handbook offers practical information on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more. It will be a useful guide for new internal auditors as they enter the exciting and rewarding profession of internal auditing.
INTERNAL AUDITING: A GUIDE FOR THE NEW AUDITOR, 3RD EDITION
Member Price: RM 235
Non Member Price: RM 405
Year of Publication: 2010
Description
Internal Auditing: A Guide for the New Auditor, 3rd Edition, prepares new internal auditors for these and other challenges by providing:
The handbook offers practical information on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more. It will be a useful guide for new internal auditors as they enter the exciting and rewarding profession of internal auditing.
Related products
BECOME A STRATEGIC INTERNAL AUDITOR: TYING RISK TO STRATEGY
Read moreAuditing Social Media: A Governance and Risk Guide, 2nd Edition
Read moreCOSO ENTERPRISE RISK MANAGEMENT: ESTABLISHING EFFECTIVE GOVERNANCE, RISK, AND COMPLIANCE PROCESSES, 2ND EDITION
Read more