On Sale: Best Practices: Value-Added Approaches of Four Innovative Auditing Departments

  • Item No. : 409
  • ISBN : 0-89413-439-6
  • Publisher : The IIA Research Foundation
  • Publish Date : 2000
  • Authors : James Roth, Ph.D., CIA, CCSA
  • Media : Paperback with CD/DVD
  • Page count : 260
  • Dimensions : 8.5 x 11
  • Member Price : $56.25
  • Non-Member Price : $63.75

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  • Member Price : $75.00 a savings of $18.75
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  • A must-read for every audit shop that strives to be the best, this book ia an IIARF Bookstore best-seller! A long-awaited and much needed resource for the professional practice of internal auditing, the book documents best practices and clarifies the profession's new definition, which includes "to add value and improve."

    Author James Roth cites 20 examples and provides myriad details on value-added audit practices that readers will find to be invaluable models for creating their own methodologies. Because they represent internal audit practice as "reflected in the new definition," Roth showcases the world-class audit departments of DuPont, JCPenney, Lucent Technologies, and Ontario Public Service: Justice Ministries.
    Exhibits included on CD-ROM.