The Internal Auditing Handbook [NOOK Book]

Overview

This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor's work is reflected in the diverse ...
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The Internal Auditing Handbook

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Overview

This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor's work is reflected in the diverse material that is contained in the book.
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Product Details

  • ISBN-13: 9780470662137
  • Publisher: Wiley
  • Publication date: 9/7/2010
  • Sold by: Barnes & Noble
  • Format: eBook
  • Edition number: 3
  • Pages: 1088
  • File size: 5 MB

Meet the Author

K H Spencer Pickett MSc FCCA MIIA FIIA CFE ASSOC.CIPD (London, UK) is a course director specialising in internal audit, risk management and fraud awareness training. Spencer has authored 12 books published by John Wiley and Sons (Inc and UK). He is a member of ACCA Corporate Governance and Risk Management Committee, a member of ACCA Internal Audit Members Network, and is an executive committee member of the UK’s Control Risk Self Assessment Forum.

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Table of Contents

List of abbreviations
Foreword
Acknowledgements
1 Introduction 1
2 Corporate Governance Perspectives 21
3 Managing Risk 127
4 Internal Controls 181
5 The Internal Audit Role 237
6 Professionalism 323
7 The Audit Approach 387
8 Setting an Audit Strategy 517
9 Audit Field Work 615
10 Meeting the Challenge 751
App. A Induction/Orientation Programme 763
App. B CRSA Best Practice Guide 765
App. C A Poem by Professor Gerald Vinten 769
App. D Analytical Techniques 773
Index 777
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