Manuel D' Audit Interne - Internal Auditing: Assurance & Consulting Services, 2nd Edition, FRENCH

  • Item No. : 1094
  • ISBN : 978-2-91504-223-7
  • Publisher : The Institute of Internal Auditors Research Foundation
  • Publish Date : 2011
  • Language : French
  • Media : Hardcover with CD/DVD
  • Member Price : $105.00
  • Non-Member Price : $135.00

NEW! From The IIA Research Foundation

Le « Manuel d’Audit Interne - Améliorer l’efficacité de la gouvernance, du contrôle interne et du management des risques » est l’ouvrage international de référence sur le métier d’auditeur interne. Élaboré sous l’égide de la fondation pour la recherche de l’IIA, il est le fruit de la collaboration de trois professeurs et de quatre praticiens. Son adaptation aux contextes européen et français a été réalisée par des universitaires et praticiens français réunis par l’IFACI, ce qui en fait l’outil idéal pour les auditeurs internes, les étudiants en audit interne et leurs enseignants.

Ce manuel est organisé en deux sections « concepts fondamentaux de l’audit interne » et « conduire une mission d’audit interne ». Il reflète les dernières évolutions de la profession, en particulier dans les domaines suivants :
  • normes internationales de l’audit interne
  • gouvernance, contrôle interne et management des risques
  • éléments clés liés aux systèmes d’information et références aux guides GTAG et GAIT diffusés par l’IIA et par l’IFACI
  • risques de fraude
  • missions de conseil.

La première édition de ce manuel, traduite en espagnol et en japonais a été adoptée par de nombreux pays de par le monde. Nous sommes convaincus que cette adaptation française de la seconde version ajoutera encore à ce succès et contribuera efficacement à la formation des étudiants et à la professionnalisation des auditeurs internes.


Internal Auditing: Assurance & Consulting Services, 2nd Edition, is the premier international textbook designed to support the fast-growing global profession of internal auditing. Sponsored by The IIA Research Foundation, it covers the key fundamentals of internal auditing that can be applied in an ever-changing business world. It was written through the collaboration of three educators and four practitioners, which makes it the cornerstone of internal audit education as well as an important reference and training tool for internal audit practitioners.  
 
The textbook is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit Engagements, and Case Studies. It is accompanied by a CD-ROM containing three case studies, The IIA’s Code of Ethics and International Standards for the Professional Practice of Internal Auditing, and the leading generalized audit software packages, ACL and IDEA. Supplemental teaching materials are available for instructors upon request.
 

The second edition has been updated to reflect:

 

  • The new International Professional Practices Framework (IPPF), which was issued by The IIA in January 2009.
  • Emerging practices relating to governance, risk management, and control, the cornerstones of The IIA’s Definition of Internal Auditing.
  • Fundamental IT-related concepts that all internal auditors need to understand, including references to The IIA’s Global Technology Audit Guides (GTAG) and the Guide to the Assessment of IT Risk (GAIT).
  • Fraud guidance provided in Managing the Business Risk of Fraud: A Practical Guide, which was cosponsored by The IIA, the AICPA, and the ACFE.
  • A customized approach to conducting consulting engagements, which aligns with the new IPPF guidance.

The first edition of the textbook, which has been translated into Spanish and Japanese, has been adopted by many universities around the world, and has been a top seller for The IIA Research Foundation. This second edition promises to build on this success, significantly contributing to the internal audit profession’s body of knowledge and introducing students to the dynamic world of internal auditing.

 

INSTRUCTORS ONLY
 
Instructors interested in ordering a desk copy may download and submit the Textbook Desk Copy Request Form.  Requests are limited to one per instructor and two per institution.
 
Please note, approval of request forms can take up to 2 weeks and once approved can take an additional 2 to 4 weeks for delivery. If this is an urgent request, it is suggested that you purchase a copy as the approval and delivery process of the desk copy might not suit your needs.
 
Copies for personal use should be ordered by adding to the cart, above.
 
For further information, contact iiatextbook@theiia.org.