Description
Internal Auditing: Assurance & Advisory Services, Third Edition 3rd Edition
by Kurt R. Reding (Author), Paul J. Sobel (Author), Urton L. Anderson (Author), Michael J. Head (Author), Sridhar Ramamoorti (Author), Mark Salamasick (Author), Cris Riddle (Author) EBOOK PDF Instant Download
Table of Contents
Chapter 1:
Introduction to Internal Auditing
Chapter 2:
The International Professional Practices
Framework: Authoritative Guidance for the Internal Audit Profession
Chapter 3:
Governance
Chapter 4:
Risk Management
Chapter 5:
Business Processes and Risks
Chapter 6:
Internal Control
Chapter 7:
Information Technology Risks and Controls
Chapter 8:
Risk of Fraud and Illegal Acts
Chapter 9:
Managing the Internal Audit Function
Chapter 10:
Audit Evidence and Working Papers
Chapter 11:
Audit Sampling
Chapter 12:
Introduction to the Engagement Process
Chapter 13:
Conducting the Assurance Engagement
Procedures
Chapter 14:
Communicating Assurance Engagement Outcomes and Performing Follow-up Procedures
Chapter 15:
The Consulting Engagement
Summary
Review Questions
Multiple-choice Questions
Discussion Questions
Cases
Notes
Glossary
Appendix A:
The IIA’s Code of Ethics
Appendix B:
The IIA’s
International Standards for the Professional Practice
of Internal Auditing
Index
