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Internal Auditing : Assurance / Consulting Services - With CD - 2nd edition

Internal Auditing : Assurance / Consulting Services - With CD (ISBN10: 0894136437; ISBN13: 9780894136436)
ISBN13: 978-0894136436
ISBN10: 0894136437

Summary: 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 educ ...show moreation 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. ...show less

Edition/Copyright: 2ND 09
Cover: Hardback
Publisher: Institute of Internal Auditors
Published: 11/28/2009
International: No

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0894136437 These books are collected from multiple sources and multiple copies are usually available. When checked in they are all verified that they are in ?Good? to ?Like New? condition. Although w ...show moree do check and when sure the information is located in the title above, it is impossible to be 100% sure that each book has all the supplemental material (i.e, unused access card, CD/DVD etc.). These books are not available for expedited shipping and may take up to 14 business days to receive. ...show less
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Second Good [ No Hassle 30 Day Returns ] [ Edition: Second ] Publisher: The Institute of Internal Auditors Research Foundation Pub Date: 10/13/2009 Binding: Hardcover Pages: 580.
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