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Using Surveys in Internal Audits
  • Language: en
  • Pages: 569

Using Surveys in Internal Audits

What are surveys? -- First things first -- Designing and conducting surveys -- Preparing and administering a valid survey instrument -- Managing and analyzing survey results -- Reporting survey results -- Uses of surveys by internal auditors -- Best practices -- Conclusion.

International Professional Practices Framework (IPPF).
  • Language: en
  • Pages: 461

International Professional Practices Framework (IPPF).

  • Type: Book
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  • Published: 2017
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  • Publisher: Unknown

description not available right now.

Auditing the Procurement Function
  • Language: en
  • Pages: 568

Auditing the Procurement Function

  • Type: Book
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  • Published: 2008
  • -
  • Publisher: Unknown

"Procurement is the largest or second-largest category of expenditure in most organizations. This book offers practical advice for auditing the procurement function, and it is intended to be of relevance for all types and sizes of organization globally -- in the private sector, the not-for-profit or charitable sectors, local and national government, and international organizations"--Back cover.

Risk Management
  • Language: en
  • Pages: 252

Risk Management

description not available right now.

Implementing the International Professional Practices Framework
  • Language: en
  • Pages: 254

Implementing the International Professional Practices Framework

"The information in this book is designed to serve as a practical guide for applying the IPPF. The "crash course" in this book outlines the specific actions auditors must take to conform with the Standards and the other elements of the IPPF." - rear cover.

Data Analysis and Sampling Simplified
  • Language: en
  • Pages: 523

Data Analysis and Sampling Simplified

  • Type: Book
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  • Published: 2019-08-29
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  • Publisher: Unknown

This book is about how to reduce large data sets down to the critical few high-risk subsets.

Internal Audit Capability Model (IA-CM) for the Public Sector
  • Language: en
  • Pages: 137
Audit Committee Reporting
  • Language: en
  • Pages: 96

Audit Committee Reporting

description not available right now.

Agile Auditing
  • Language: en
  • Pages: 506

Agile Auditing

  • Type: Book
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  • Published: 2019-09-30
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  • Publisher: Unknown

Includes four agile implementation case studies that provide a better understanding of agile internal auditing from a practical viewpoint.

Research Opportunities in Internal Auditing
  • Language: en
  • Pages: 567

Research Opportunities in Internal Auditing

Includes contributions by eleven academics writing on the past, present, and future of internal auditing. Focus is on the identification of internal audit topics that could raise interest in internal audit research.