Internal Auditing: Assurance and Advisory Services, 6th Edition - eBook
eBook - ePub

Internal Auditing: Assurance and Advisory Services, 6th Edition - eBook

  1. English
  2. ePUB (mobile friendly)
  3. Available on iOS & Android
eBook - ePub

Internal Auditing: Assurance and Advisory Services, 6th Edition - eBook

About this book

 

This comprehensive textbook, authored by seasoned educators and practitioners, is designed to prepare students for careers in the dynamic field of internal auditing. It introduces the essential knowledge and skills needed for entry-level roles while also serving as a valuable reference for current professionals.

Key features of the Sixth Edition include:

  • Alignment with the 2024 Global Internal Audit Standards™, International Professional Practices Framework (IPPF®), and Certified Internal Auditor (CIA®) exam content.
  • In-depth coverage of governance, risk management, internal control, and emerging topics such as technology risks and cybersecurity.
  • Updated case studies from Protiviti’s KnowledgeLeader, tailored to each chapter.
  • A wide range of learning tools, including review questions, discussion prompts, and application-based cases.

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Information

Publisher
The Internal Audit Foundation
Year
2025
Topic
Business
eBook ISBN
9781634541985
Subtopic
Financial Accounting
Index
Business

Table of contents

  1. Cover
  2. Half Title Page
  3. Title Page
  4. Copyright
  5. Contents
  6. Preface
  7. Acknowledgments
  8. About the Authors
  9. CHAPTER 1: Introduction to Internal Auditing
  10. CHAPTER 2: The International Professional Practices Framework™: Authoritative Guidance for the Internal Audit Profession
  11. CHAPTER 3: Governance
  12. CHAPTER 4: Risk Management
  13. CHAPTER 5: Business Processes and Risks
  14. CHAPTER 6: Internal Control
  15. CHAPTER 7: Governing the Internal Audit Function
  16. CHAPTER 8: Managing the Internal Audit Function
  17. CHAPTER 9: Technology Enablement for Internal Auditors
  18. CHAPTER 10: Introduction to the Engagement Process
  19. CHAPTER 11: Planning the Engagement
  20. CHAPTER 12: Conducting the Engagement and Documenting Audit Evidence
  21. CHAPTER 13: Communicating Engagement Outcomes and Performing Follow-Up Procedures
  22. CHAPTER 14: Advisory Services and Emerging Topics
  23. CHAPTER 15: Technology Risks and Cybersecurity
  24. CHAPTER 16: Risk of Fraud and Illegal Acts
  25. Notes
  26. Glossary
  27. Index
  28. Back Cover

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Yes, you can access Internal Auditing: Assurance and Advisory Services, 6th Edition - eBook by The Institute of Internal Auditors in PDF and/or ePUB format, as well as other popular books in Business & Financial Accounting. We have over 1.5 million books available in our catalogue for you to explore.