BOOK OF THE MONTH
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The latest release from The IIA Research Foundation, Bribery: Identify Hidden Risks in Your Organization presents practical advice to generalist auditors on how to prepare work programs that adequately address anti-bribery risks and internal controls. As the author explains, it proves extremely difficult to detect and prevent bribery by employing the general audit techniques used by internal audit generalists. “Internal auditors are not normally focused on rooting out fraudulent transactions; the discovery of fraud in a regular audit assignment may be seen as a by-product of the audit rather than its main purpose.”
The book provides overviews of:
- Anti-bribery controls over an organization’s expenditures, revenue, assets, and liabilities.
- Bribes that take place off the books that tend to be very difficult to prevent and detect.
- International law and regulations related to bribery.
- The risks and related internal controls for bribes that pass through an organization’s books.
With the prevalence of bribery across industries, organizations, governments, and other institutions throughout the world, this new release is a quick-read reference that should be part of every internal auditor’s library.
Item No: 1155.ep/ Member Price: $35.00 / Nonmember Price: $45.00
Make sure to use promotion code CHAPTER and save 20% on this product through July 31, 2014.
Click here to purchase.