Leading the Internal Audit Function
- 系列名:Internal Audit and IT Audit
- ISBN13:9780367568009
- 出版社:PBKTYFRL
- 作者:Lynn (Consulting Fountain Business Advisory and Training Overland Park Kansas USA)
- 裝訂/頁數:平裝/293頁
- 規格:15.6cm*23.5cm (高/寬)
- 出版日:2020/07/01
商品簡介
The book identifies more than 50 challenges for auditors and discusses potential alternative actions the auditor can take when they experience a similar challenge. The book explains how to:Build a value-oriented function that abides by the standards and supports the objectives and goals of the organization. Execute the many aspects of the internal audit, including assurance and consulting work.
Build a risk-based audit process. Develop and sustain the internal audit team. Develop and manage relationships with management and the audit committee.
Manage internal audit's role in corporate governance, compliance, and fraud. Leading the Internal Audit Function includes real-life examples, scenarios, and lessons learned from internal auditors and CAEs to emphasize the importance of carefully managing all aspects of the internal audit. The author summarizes her many lessons learned into ten "commandments" for both CAEs and internal auditors.
By following the guidelines in this book, you should be well-equipped to gain management support, perform effective and ethical audits, and uphold IIA Standards.
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