Advanced Internal Audit Topics
This book is focused on a broader approach for all assurance providers (including both internal and external auditors) and addresses various advanced concepts that assurance providers need an understanding of.
Product details
This book is focused on a broader approach for all assurance providers (including both internal and external auditors) and addresses various advanced concepts that assurance providers need an understanding of.
Table of contents
Chapter 1: - Governance codes and legislation
Chapter 2: - Enterprise risk management
Chapter 3: - Organisational ethics
Chapter 4: - Internal auditing in the public sector
Chapter 5: - Information technology: Computer assisted audit tools and techniques (CAATTs)
Chapter 6: - Quantitative methods
Chapter 7: - Control self-assessment
Chapter 8: - Operational/performance auditing
Chapter 9: - Fraud and the internal auditor
Chapter 10: - Environmental and sustainability assurance
Chapter 11: - Other types of engagements
Chapter 12: - Internal audit management
- Case Studies
