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Tolley S Internal Auditor S Handbook

Tolleys Internal Auditors Handbook
Author: Andrew D. Chambers
Publisher: Tolley
ISBN: 9781405735674
Size: 56.40 MB
Format: PDF, Mobi
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The most comprehensive guide to internal audit available, this book is a must-have for internal audit departments, an ideal resource for external advisers and essential reading for those studying internal audit. Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations, detect risks and minimise their impact on an organisation. Using this book, internal auditors can be confident they help their organisation accomplish its objectives through a systematic, disciplined approach to risk management, control and governance processes.The second edition is vastly expanded and includes the very latest Institute of Internal Auditors Standards. This update also takes account of the trend towards risk-based internal auditing: whilst boards expect internal audit to assure the adequacy of internal control systems, they are increasingly asking the internal audit team to focus on the most important, relevant issues to the business. Internal audit now more than ever has to juggle risk and control with the need to be pragmatic and efficient.This handbook covers the theory, methods and practice of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. As well as looking at the complete process - from planning to report writing and beyond - this title examines the principles and purpose of the internal audit, taking in independence, objectivity and quality assurance. The handbook's structure corresponds to the structure of the Institute of Internal Auditors' Standards - which have been adopted throughout the world including within the UK and are the foundations of the international Certified Internal Auditor (CIA) and UK examinations (PIIA and MIIA). Apart from being a practitioner guide for use anywhere in the world, the handbook is also an essential textbook for trainees taking these exams.New to this edition:The Internal Auditor's Handbook covers the new IIA Standards. This book takes full account of these large changes which include:* Over 50% more content within the mandatory Institute of Internal Auditors Standards - by far the largest revision since 2001 * Significant transfers of content from the strongly recommended Practice Advisories into the mandatory Standards * More demanding requirements on the essential characteristics of an internal audit activity * Greater stress on governance processes and internal audit's relationships with the board * Greater clarity through the extensive use of 'must' rather than 'should'
Tolley's Internal Auditor's Handbook
Language: en
Pages: 724
Authors: Andrew D. Chambers
Categories: Auditing, Internal
Type: BOOK - Published: 2009 - Publisher: Tolley
The most comprehensive guide to internal audit available, this book is a must-have for internal audit departments, an ideal resource for external advisers and essential reading for those studying internal audit. Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations, detect risks and minimise their impact on an organisation. Using this book, internal auditors can be confident they help their organisation accomplish its objectives through a systematic, disciplined approach to risk management, control and governance processes.The second edition is vastly expanded and includes the very latest Institute of Internal Auditors Standards. This update also takes account of the trend towards risk-based internal auditing: whilst boards expect internal audit to assure the adequacy of internal control systems, they are increasingly asking the internal audit team to focus on the most important, relevant issues to the business. Internal audit now more than ever has to juggle risk and control with the need to be pragmatic and efficient.This handbook covers the theory, methods and practice of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. As well as looking at the complete process - from planning to report
Tolley's Internal Auditor's Handbook
Language: en
Pages: 746
Authors: Andrew D. Chambers
Categories: Auditing, Internal
Type: BOOK - Published: 2005 - Publisher: Tolley
A guide to Internal Audit, it looks at the various aspects of modern auditing. It takes in the theory and practice of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. It also examines the principles and purpose of the internal audit, taking in independence, objectivity, and quality assurance.
The Operational Auditing Handbook
Language: en
Pages: 900
Authors: Andrew Chambers, Graham Rand
Categories: Business & Economics
Type: BOOK - Published: 2011-12-05 - Publisher: John Wiley & Sons
The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition Never out of print since 1997, and substantially updated for this second edition, The Operational Auditing Handbook has earned an international reputation as a hands-on, practical manual for internal auditors and managers to enable them to carry out audits and reviews of a wide range of business activities including: Finance and accounting Sarbanes-Oxley compliance Purchasing Operations and production Marketing and sales Distribution Personnel and management development Research and development Information technology Security Environmental responsibility Subsidiaries and remote operating units The Operational Auditing Handbook clari???es the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion, with many checklists, for those who design self-assessment and audit programmes of business processes in all sectors. Re???ecting the strategic importance of information technology today, this second edition is considerably expanded in this area with leading edge material. Other completely new material includes clear, authoritative guidance on how to achieve effective of governance, risk management and internal control processes.
Cutting Edge Internal Auditing
Language: en
Pages: 486
Authors: Jeffrey Ridley
Categories: Business & Economics
Type: BOOK - Published: 2008-04-30 - Publisher: John Wiley & Sons
Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors - UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for
Effective Operations and Performance Management
Language: en
Pages: 272
Authors: Bloomsbury Publishing
Categories: Business & Economics
Type: BOOK - Published: 2010-10-01 - Publisher: Bloomsbury Publishing
Effective Operations and Performance Management is a multi-author volume, written by practitioners and academics in their respective fields of expertise including Andrew Mayo, Subir Chowdhur, Andrew Cox and Leslie L. Kossoff providing coverage in all aspects of operations and performance within a company. The book addresses measuring and managing operational issues, providing you with a solid platform from which to develop strategies and grow your business. It includes over 30 chapters covering the management of operations and performance. It offers you a rich vein of thought leadership and best practice and practical step-by-step guides on methods to improve operational robustness and measure performance. There are a range of Checklists including Performing a Skills Gap Analysis, The Triple Bottom Line, Using and Understanding Financial Ratios for Analysis, Applying Stress-Testing to Business Continuity Management plus much more...
QFINANCE
Language: en
Pages: 2200
Authors: Bloomsbury Publishing
Categories: Business & Economics
Type: BOOK - Published: 2014-11-20 - Publisher: Bloomsbury Publishing
QFINANCE: The Ultimate Resource (5th edition) is the first-step reference for the finance professional or student of finance. Its coverage and author quality reflect a fine blend of practitioner and academic expertise, whilst providing the reader with a thorough education in the may facets of finance.
The British National Bibliography
Language: en
Pages:
Authors: Arthur James Wells
Categories: Bibliography, National
Type: BOOK - Published: 2009 - Publisher:
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Tolley's Handbook of Disaster and Emergency Management
Language: en
Pages: 645
Authors: Raj Lakha, Tony Moore
Categories: Political Science
Type: BOOK - Published: 2004 - Publisher: Butterworth-Heinemann
As a result of recent high-profile disasters the area of Disaster Management is becoming increasingly significant and recognises within both the public and private sectors, spanning the areas of health and safety, occupational health and risk and facilities management. A growing number of organisations are undertaking measures to protect themselves against potential disaster, and many find themselves faced with this daunting responsibility. Tolley's Handbook of Disaster and Emergency Management: Principles and Practice collates all the key components of Disaster and Emergency Management in one handbook. Written specifically for professionals with responsibility for Health and Safety, Crisis, Disaster and Emergency Management and Incident Prevention, it is designed to help readers understand and formulate a Disaster and Emergency Management Policy for their workplace. It will also help organisations plan to ensure business continuity and safeguard the health and safety of their staff in the event of a Disaster. This second edition has been updated to include: * A new chapter on the subject of Disaster Recovery: Creating Crisis Resilient Communications and Information Systems * A new chapter on Investigations and Inquiries * Detailed information on SARS * Information on the Civil Contingencies Bill * Details on Terror Legislation, including the Terrorism Act
Tolley's Finance Director's Handbook
Language: en
Pages: 930
Authors: Glynis D. Morris, Sonia McKay, Andrea Oates
Categories: Business & Economics
Type: BOOK - Published: 2003 - Publisher: Butterworth-Heinemann
Financial reporting is becoming more onerous and complex, particularly for listed companies. Accounting scandals have led to a greater regulatory focus on the role of audit committees and non-executive directors, and risk management and internal control put the finance director under new and more stringent pressures. Tolley's Finance Director's Handbook is a comprehensive guide to the huge range of duties that the modern finance director now undertakes. Tolley's Finance Director's Handbook 3rd edition provides extensive coverage of financial operations. Detailed sections are devoted to audit, cashflow management, corporate transactions, financial reporting, management accounting, taxation and risk management.
Law Books in Print
Language: en
Pages: 504
Authors: Nicholas Triffin
Categories: Law
Type: BOOK - Published: 1987 - Publisher:
Books about Law Books in Print