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Internal Auditing: A Guide for the New Auditor, 3rd Edition

  • Item No. : 1077
  • ISBN : 978-0-89413-691-7
  • Publisher : The IIA Research Foundation
  • Publish Date : December 2010
  • Authors : David Galloway
  • Media : Paperback
  • Page count : 81
  • Member Price : $45.00
  • Non-Member Price : $55.00

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Change is constant — and today’s internal auditors are being challenged by the same changes affecting all enterprises. They are assuming a more proactive role within their organizations; changing their perspectives, focus, methods, and styles to become more cost-effective; and finding new ways to add value.

Internal Auditing: A Guide for the New Auditor, 3rd Edition, prepares new internal auditors for these and other challenges by providing:

  • An overview of the internal audit profession.
  • Tools used by successful internal auditors.
  • Value-added tactics that can be implemented within your organization.
  • An overview of The IIA’s International Standards for the Professional Practice of Internal Auditing.

The handbook offers practical information on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more. It will be a useful guide for new internal auditors as they enter the exciting and rewarding profession of internal auditing.

 

 

 

 

 

 

 
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