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Intermediate Audit Library Collection, The
The Intermediate Audit Library Collection is comprised of The Fundamental Audit Library Collection PLUS hand selected books from our Handbook Series.
A SAVINGS OF OVER $450.00! These products are also available for purchase individually:
The Fundamental Audit Library Collection
This tool kit is designed to help the individual auditor deal with risk in the internal auditing process and to help audit management deal with risk in the annual planning process.
Internal Control Integrated Framework
This landmark report was commissioned by the Committee on Sponsoring Organizations of the Treadway Commission (COSO). It establishes a common definition of internal control that services the needs of different parties for assessing and improving their control systems.
Audit Committee Reporting: A Guide for Internal Auditing
How does internal auditing deliver clear messages to the audit committee — messages that support good governance and deliver on internal auditing’s mission? Audit Committee Reporting: A Guide for Internal Auditing helps readers not only to answer this question, but also to fashion a comprehensive approach to audit committee reporting.
Audit Planning: A Risk-Based Approach
Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls.
Times are changing. At one time, it was not directly an auditor's responsibility to detect fraud, and even professional standards avoided the word "fraud." Today, it is accepted that the auditor has an obligation to respond to the risk of fraud. In Fraud Risk Assessment: Building a Fraud Audit Program, author and industry expert Leonard Vona reveals a fraud audit approach.
Auditor's Guide to Information Systems Auditing
20 Questions Directors Should Ask About Internal Audit
Since the internal audit function plays a key role in assessing and reporting on both these areas, your directors are expected to ensure that the internal audit function of your organization is effective. 20 Questions Directors Should Ask about Internal Audit will help directors understand the contribution of this function and provides guidance to audit committee members on what to ask their chief audit executive.
Auditor's Risk Management Guide: Integrating Auditing and ERM (2011)
Auditor's Risk Management Guide: Integrating Auditing and ERM is a comprehensive how-to book that guides the reader on performing risk management-based audits. The book covers the Enterprise Risk Management Integrated Framework issued by the Committee of Sponsoring Organizations (COSO).
Enterprise Risk Management - Integrated Framework
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