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Comprehensive Audit Library Collection, The
- Item No. : 1043
- Publisher : The IIA Research Foundation
- Publish Date : Various
- Authors : Various
- Media : Mixed
- Page count : Multiple Items
- Member Price : $1,430.00
- Non-Member Price : $2,120.00
The Comprehensive Audit Library Collection is comprised of The Fundamental Audit Library Collection PLUS the new Intermediate Audit Library Collection AND hand selected books from our Handbook Series.
A SAVINGS OF OVER $650.00!
These products are also available for purchase individually.
The Fundamental Audit Library Collection
Clarity-Impact-Speed: Delivering Audit Reports That Matter
In this exciting new handbook, Sally Cutler updates report-design and report-writing techniques, enabling you to construct clear and persuasive audit reports that address current and emerging demands. These strategies work whether your organization is small or large, your internal audit activity is long-standing or newly established, and you are a for-profit, not-for-profit, or government organization.
Auditing Human Resources, 2nd Edition
This handbook is an essential tool for internal auditors to examine the technical and practical dimensions of the HR function and to create a comprehensive system that adds value to the organization.
Intellectual Property: Auditing the Process
An organization should periodically audit intellectual property in order to help ensure that its rights are captured, preserved, safeguarded, and properly valued. When performing an audit of the intellectual property process the audit department must ensure that the staff performing the audit is qualified to do so. Additionally, the purpose of the audit should be well articulated prior to embarking on the effort.
Conflict Management and Negotiation Skills for Internal Auditors
The goals for this book are two-fold: to increase your understanding of how people think and act (including yourself), and to give a tremendous number of tips, practices, suggestions, ideas and skills that you may use appropriately to increase your relationship and get better audit results with your customers and clients, wherever they may reside.
To Revise or Not to Revise: Essential Guide to Reviewing Somebody Else's Writing
This book takes a pioneering approach to solving a common academic, business, and governmental problem: On-the-job editing can escalate the cost of producing documents, delay the publication of important information, and demoralize professionals whose written words are re-written by someone else.
Auditing Investments
Investments probably rank in the top ten of the most difficult and challenging of all audit areas. Today's headlines are full of investment disasters. Organizations have lost millions of dollars using complicated, often misunderstood investment strategies. Auditing Investments leaves the guesswork behind and shows step-by-step how to prepare for this type of audit.
Sampling: A Guide for Internal Auditors
While it is possible to examine 100 percent of an audit customer's data, the time and cost associated with such a study are often prohibitive. To obtain sufficient, reliable, and relevant information with a limited data set, sampling is an efficient and effective tool. It can help you evaluate the customer's assertions, as well as reach audit conclusions and provide reasonable assurance to your organization. This handbook will help you understand sampling.
Auditing the Procurement Function
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.
Legal Services: Auditing the Process
There is ample opportunity for auditors to dramatically improve the efficiency and effectiveness of both in-house and external legal counsel. Auditing the legal process is one way to help reduce waste associated with legal representation.
Audit Committee Effectiveness: What Works Best, 3rd Edition
This research report has been prepared to help audit committee members effectively and thoughtfully discharge their duties. It provides direction on how best to carry out their responsibilities by providing numerous examples of how leading audit committees are not just coping, but succeeding. In short, it is your guide to what works best.
Using Surveys in Internal Audits
The 2008 Global Audit Information Network (GAIN) survey found that 47 percent of respondents used surveys as part of their internal audits within the past 24 months. This handbook will help those who are considering using surveys, those who may be asked to conduct surveys, or those who want to enhance their techniques.
Corporate Governance and the Board: What Works Best
Never before has corporate governance been more important to the health and well-being of organizations all around the world. Nor has there been greater need for practical how-to information for those who serve as board members. Corporate Governance and the Board - What Works Best delivers exactly what its name suggests.
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