Internal Audit Best Practices - April 2024

Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives

Companies lose over $100 billiona year due to corporate scandals.Where were the internal auditors?Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks.The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigatio... [Read More]

• ASIN: B0714F5D36
• ASIN: B0714F5D36
• Manufacturer: Hans Beumer

AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The best practice strategy guide for maximising the audit added value at the Internal Audit Function level

Global Recognition for "Audit Function Strategy":“Audit Function Strategy offers profound insights and hands-on advice on the achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for all Chief Audit Executives who strive to deliver the best audit value to the organisation they serve. Driving Audit Value (Vol. I) also guides Audit Committees and Executive Management for what can be expected of a state-of-the-art Internal Audit function and how to benefit from unlocked audit potentials.” - Henk van Blokland, Head of Internal Audit OC Oerlikon Ma... [Read More]

• ASIN: B06X18PG3Q
• ASIN: B06X18PG3Q
• Manufacturer: Hans Beumer

Principles and Practice of Clinical Research

Principles and Practice of Clinical Research, Fourth Edition has been thoroughly revised to provide a comprehensive look at both the fundamental principles and expanding practice of clinical research. New to this edition of this highly regarded reference, authors have focused on examples that broadly reflect clinical research on a global scale while including a discussion of international regulations, studies, and implications. In addition to key topics such as bioethics, clinical outcome data, cultural diversity, protocol guidelines, and “omic” platforms, this edition contains new chapters... [Read More]

• ASIN: 0128499052
• ASIN: 0128499052
• ISBN: 0128499052
• Manufacturer: Academic Press

AUDIT ENGAGEMENT STRATEGY (Driving Audit Value, Vol. III): the best practice strategy guide for maximising the added value of the internal audit engagements

Audit Engagement Strategy - Driving Audit Value, Vol. III The best practice guide for implementing a value-added internal audit engagement strategy. Follow the strategic principles and become successful in achieving the objectives of the audit engagements. Apply the fundamental success principles described in this book and your audit engagements will generate the desired added value. drs. Hans Beumer has a Master degree in Business Economics and was educated and trained as a Dutch CPA, CIA, CISA, CRMA and CFE. Hans is a long-time Internal Audit, External Audit and Finance Management profession... [Read More]

• ASIN: 390686118X
• ASIN: 390686118X
• ISBN: 390686118X
• Manufacturer: Hans Beumer

People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals (Wiley Corporate F&A)

Business Professionals, to be Truly Effective and Advance in their Careers, Must Master their People-Centric Skills. People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals is a comprehensive guide to the "soft skills" that make technical professionals more effective. People-Centric Skills aim to improve all aspects of personal interactions, relationship development, and communication. These skills are as essential to success as are technical capabilities. This is the story of a leading internal audit department taking that next step to becoming a ... [Read More]

• ASIN: B00LIV355W
• ASIN: B00LIV355W
• Manufacturer: Wiley

IFRS Implementation: Best Practices for Assurance of Organizational Value

International Financial Reporting Standards (IFRS) have been adopted by more than 120 countries, including the European Union, Canada, and other major U.S. trading partners — and all signs suggest that the U.S. will adopt IFRS in the near future. Internal auditors’ holistic organizational view places them in a unique position to positively influence the conversion process.IFRS Implementation: Best Practices for Organizational Value provides:An overview of IFRS and offers best practices for a successful transition.Survey results and six in-depth case studies of Canadian and U.S. corporation... [Read More]

• ASIN: B014TNAJVI
• ASIN: B014TNAJVI
• Manufacturer: The IIA Research Foundation

CISA Certified Information Systems Auditor Study Guide, 4th Edition

The ultimate CISA prep guide, with practice exams Sybex's CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of this industry-leading study guide for the 2016 Certified Information System Auditor exam. This edition provided complete guidance toward all 2016 content areas, tasks, and knowledge areas of the exam and is illustrated with real-world examples. You also get access to electronic flashcards, practice exams, and the Sybex test engine for comprehensively thorough preparation. For those who audit, control, monitor, and assess enterprise IT and bu... [Read More]

• ASIN: 1119056241
• ASIN: 1119056241
• ISBN: 1119056241
• Brand: imusti
• Manufacturer: Sybex

Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices and Case Studies

Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business. This timely handbook places U.S. and global regulatory information, as well as critical ... [Read More]

• ASIN: 0471792578
• ASIN: 0471792578
• ISBN: 0471792578
• Manufacturer: Wiley

Internal Audit Reengineering: Survey, Model, and Best Practices

Organizationwide reengineering is defined as the fundamental rethinking and radical redesign of business processes to achieve dramatic improvements in critical contemporary measures of performance such as cost, quality of service, and speed. For the internal auditing function, reengineering is defined as an attempt to optimize the process to yield exceptional value, help achieve organizational objectives, and manage risks effectively. This book is an excellent source for internal audit reengineering. It provides a broad overview and summary of the important issues, features a road map for faci... [Read More]

• ASIN: 0894134493
• ASIN: 0894134493
• ISBN: 0894134493
• Manufacturer: Institute of Internal Auditors

Foreign Corrupt Practices Act: A Practical Resource for Managers and Executives

A thoroughly pragmatic guide to the U.S. Foreign Corrupt Practices Act (FCPA) This is a critical FCPA training resource for executives, managers, sales, marketing, finance and accounting personnel, as well as high level professionals. The ideal resource for any business that takes FCPA compliance seriously and truly desires to foster a deep understanding of real-world corruption issues in their employees A great resource for business school courses on international business or business ethics and anyone interested in understanding these issues for their own professional growth Includes in-dep... [Read More]

• ASIN: 0470918004
• ASIN: 0470918004
• ISBN: 0470918004
• Manufacturer: Wiley

Establishing A CGMP Laboratory Audit System: A Practical Guide

The first systematic, hands-on auditing guide for today's pharmaceutical laboratories In today's litigious environment, pharmaceutical laboratories are subject to ever stricter operational guidelines as mandated by the FDA, and must be able to establish and demonstrate sustainable operational practices that ensure compliance with the current good manufacturing practice (CGMP) regulations. David Bliesner's Establishing a CGMP Laboratory Audit System: A Practical Guide is designed to provide laboratory supervisors and personnel with a step-by-step, hands-on audit system that they can rely on to... [Read More]

• ASIN: 0471738409
• ASIN: 0471738409
• ISBN: 0471738409
• Manufacturer: Wiley-Interscience

Financial statement analysis, internal controls, and audit readiness: Best practices for Pakistan Army financial management Officers

• ASIN: B07QPBD3N9
• ASIN: B07QPBD3N9
• Manufacturer: PN

Internal Audit & Control: Global Best Practices

25 Global Companies, 64 Pages of Internal Audit & Control Best Practices. Featured companies: Intel, Coca-Cola, Hewlett-Packard, UBS, Nomura Securities, Citigroup, BNP Paribas, Morgan Stanley, ExxonMobil, Repsol YPF, KPN, mmO2, SingTel, BASF, DuPont, Braskem, DaimlerChrysler, General Motors, FIAT, Toyota, Pfizer, Novartis, Altria, AstraZeneca. Key topics: Audit Committee, Audit Services, Audit Related Services, Internal Audit Policy, External Audit, Risk Assessment, Control Procedures, Financial Reporting, Disclosure Procedures, Outside Advisors, Performance Evaluation, and many more.

• ASIN: 1933414189
• ASIN: 1933414189
• ISBN: 1933414189
• Manufacturer: OptimumFinance.net

Brc Best Practice Guideline: Internal Audit - Issue 2

• ASIN: 0117025836
• ASIN: 0117025836
• ISBN: 0117025836
• Manufacturer: Stationery Office

The Clinical Audit in Pharmaceutical Development (Drugs and the Pharmaceutical Sciences)

This blue-chip guide adds quality to the pharmaceutical clinical development process by detailing the need for, and stressing the importance of, an independent audit of clinical data to protect participants and validate study results.Examines the use of personal computers, the Internet, and third-party organizations to assist in data validation!Positioning the audit as the only reliable tool to verify that a drug has been shown to be safe and effective in clinical trials, The Clinical Audit in Pharmaceutical Development recommends establishing auditing and quality assurance at the beginning o... [Read More]

• ASIN: 082470309X
• ASIN: 082470309X
• ISBN: 082470309X
• Brand: Brand: CRC Press
• Manufacturer: CRC Press

Thriving from A to Z : Best Practices to Increase Resilience, Satisfaction, and Success

Thriving from A to Z provides you with 26 best practices proven to help you learn, grow, and succeed. The essential best practices, valuable implementation tips, and engaging reflection activities help you build resilience and

• UPC: 662577702

Passkey Learning Systems EA Review Workbook : Six Complete IRS Enrolled Agent Practice Exams 2018-2019 Edition

PassKey Learning Systems EA Review: Workbook features six complete Enrolled Agent practice exams, with detailed answers, to accompany the PassKey study guides. The 600 targeted test questions have been created specifically for the EA exam

• UPC: 753666140

Heroic Leadership : Best Practices from a 450-Year-Old Company That Changed the World

Shows how Jesuits have successfully grappled with the same challenges that test great companies today with an emphasis on their adopted values: self-awareness, ingenuity, love, and heroism.

• UPC: 3378981
• Rating: 4.5

Passkey Learning Systems EA Review Part 1 Workbook : Three Complete IRS Enrolled Agent Practice Exams for Individuals: (July 1, 2019-February 29, 2020 Testing Cycle)

PassKey Learning Systems EA Review Part 1 Workbook: Three Complete IRS Enrolled Agent Practice Exams for Individuals: (July 1, 2019-February 29,

• UPC: 185937857

Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements - eBook

Audit Engagement Strategy (Driving Audit Value, Vol. III) the best practice guide for implementing a value-added internal audit engagement strategy Follow the strategic principles and become successful in achieving the objectives of the audit engagements.

• UPC: 541581494

AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The best practice strategy guide for maximising the audit added value at the Internal Audit Function level - eBook

Global Recognition for "Audit Function Strategy": “Audit Function Strategy offers profound insights and hands-on advice on the achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for

• UPC: 152857950

Effective Cybersecurity : A Guide to Using Best Practices and Standards

The Practical, Comprehensive Guide to Applying Cybersecurity Best Practices and Standards in Real Environments In Effective Cybersecurity, William Stallings introduces the technology, operational procedures, and management practices needed for successful cybersecurity. Stallings makes extensive use

• UPC: 56133768

CUDA Fortran for Scientists and Engineers : Best Practices for Efficient CUDA Fortran Programming

CUDA Fortran for Scientists and Engineers: Best Practices for Efficient CUDA Fortran

• UPC: 27548723

Audit Function Strategy (Driving Audit Value, Vol. I ) - The Best Practice Strategy Guide for Maximising the Audit Added Value at the Internal Audit Function Level

Global Recognition for ""Audit Function Strategy"" "Audit Function Strategy offers profound insights and hands-on advice on the achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for

• UPC: 712906460

Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives

Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras

• UPC: 676306327

Internal Audit Reengineering : Survey, Model, and Best Practices

• UPC: 143033259487
• Category: School Textbooks & Study Guides
• Price: 8 USD

Best-Practice Approaches to Internal Auditing (QFINANCE: The Ultimate Resource (

• UPC: 283470378696
• Category: Nonfiction
• Price: 8 USD

Best-Practice Approaches to Internal Auditing by Bloomsbury: New

• UPC: 283387520258
• Category: School Textbooks & Study Guides
• Price: 10 USD

Best-Practice Approaches to Internal Auditing (Q,New,Books,mon0000057275 MULTIBU

• UPC: 163282408647
• Category: Non Fiction
• Price: 46 GBP

Best-Practice Approaches to Internal Auditing (QFINANCE: The Ultimate Resource (

• UPC: 143190272458
• Category: Nonfiction
• Price: 56 USD

Best-Practice Approaches to Internal Auditing by Bloomsbury: Used

• UPC: 282874374347
• Category: School Textbooks & Study Guides
• Price: 8 USD