- 472 pages
- English
- ePUB (mobile friendly)
- Available on iOS & Android
eBook - ePub
About this book
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
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Yes, you can access Auditor Essentials by Hernan Murdock in PDF and/or ePUB format, as well as other popular books in Business & Management. We have over one million books available in our catalogue for you to explore.
Information
Table of contents
- Cover
- Half Title
- Title Page
- Copyright Page
- Table of Contents
- Author
- Introduction
- 1 Anonymous Polling/Voting
- 2 Association of Certified Fraud Examiners (ACFE)
- 3 Audit: Compliance
- 4 Audit: Department
- 5 Audit: Environmental
- 6 Audit: Financial
- 7 Audit: Integrated
- 8 Audit: Operational
- 9 Audit Committee
- 10 Audit Plan
- 11 Audit Program
- 12 Audit Universe
- 13 Balanced Scorecard
- 14 Benchmarking
- 15 Benford's Law
- 16 Board of Directors
- 17 Cause and Effect Diagram
- 18 CCCER/5C
- 19 Certifications
- 20 Charter
- 21 Check Sheet
- 22 COBIT
- 23 Code of Ethics
- 24 Communications Matrix
- 25 Computer-Assisted Audit Tools and Techniques (CAATTs)
- 26 Conflict of Interest
- 27 Consulting
- 28 Continuous Monitoring/Continuous Auditing (CM/CA)
- 29 Controls
- 30 Control Charts
- 31 Control Self-Assessment (CSA)
- 32 Corporate Governance
- 33 COSO IC-IF
- 34 Creativity
- 35 Critical Thinking
- 36 Corporate Culture
- 37 Data Analytics
- 38 Deficiencies—Design and Operating
- 39 E’s
- 40 Eight Areas of Waste
- 41 Electronic Workpapers
- 42 Emotional Intelligence
- 43 Engagement Memo and Letter
- 44 Enterprise Risk Assessment and Management (ERM)
- 45 Ethics
- 46 Evidence
- 47 Fieldwork
- 48 Findings
- 49 Five Whys
- 50 Flowcharts
- 51 Focus Groups
- 52 Follow-Up Audits
- 53 Force Field Analysis
- 54 Foreign Corrupt Practices Act (FCPA)
- 55 Fraud
- 56 Fraud Red Flags
- 57 Fraud Triangle and Hexagon
- 58 GANTT Charts
- 59 Governance, Risk Management, and Compliance (GRC)
- 60 GTAG
- 61 Histograms
- 62 IT Application and General Computer Controls (GCC)
- 63 Information Systems Audit and Controls Association (ISACA)
- 64 Institute of Internal Auditors (IIA)
- 65 Interviewing
- 66 Key Performance Indicators (KPI) and Key Risk Indicators (KRI)
- 67 Lean Six Sigma
- 68 Mentoring/Coaching
- 69 Objectives
- 70 Pareto Chart
- 71 Persuasion
- 72 Planning
- 73 Poka-yoke
- 74 Policies and Procedures
- 75 Professional Skepticism
- 76 Project Management
- 77 Quality Assurance and Improvement Programs (QAIP)
- 78 Questionnaires/Surveys
- 79 RACI Chart
- 80 Recommendations
- 81 Reporting
- 82 Risk
- 83 Risk-Control Matrix
- 84 Risk-Based Auditing
- 85 Root-Cause Analysis
- 86 Rotation Programs
- 87 Sampling
- 88 Sarbanes-Oxley Act
- 89 Scatter Diagram
- 90 SIPOC Diagrams
- 91 Soft Skills
- 92 Standards
- 93 Testing
- 94 Three Lines of Defense
- 95 Time Management
- 96 Tone at the Top
- 97 Training and Development
- 98 Trusted Advisors
- 99 Whistleblowing Programs
- 100 Workpapers
- Conclusion
- Index