Best Practices in Internal Auditing
Internal Audit Best Practices on April 2024 Shopping Deals at Bestonio.com
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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
- ASIN: B0714F5D36
- Manufacturer: Hans Beumer
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 t... [Read More]
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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
- ASIN: B06X18PG3Q
- Manufacturer: Hans Beumer
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 Va... [Read More]
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Principles and Practice of Clinical Research
- ASIN: 0128499052
- ISBN: 0128499052
- Manufacturer: Academic Press
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 whil... [Read More]
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AUDIT ENGAGEMENT STRATEGY (Driving Audit Value, Vol. III): the best practice strategy guide for maximising the added value of the internal audit engagements
- ASIN: 390686118X
- ISBN: 390686118X
- Manufacturer: Hans Beumer
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 wi... [Read More]
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People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals (Wiley Corporate F&A)
- ASIN: B00LIV355W
- Manufacturer: Wiley
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 improv... [Read More]
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IFRS Implementation: Best Practices for Assurance of Organizational Value
- ASIN: B014TNAJVI
- Manufacturer: The IIA Research Foundation
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 infl... [Read More]
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CISA Certified Information Systems Auditor Study Guide, 4th Edition
- ASIN: 1119056241
- ISBN: 1119056241
- Brand: imusti
- Manufacturer: Sybex
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 ... [Read More]
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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
- ASIN: 0471792578
- ISBN: 0471792578
- Manufacturer: Wiley
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, M... [Read More]
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Internal Audit Reengineering: Survey, Model, and Best Practices
- ASIN: 0894134493
- ISBN: 0894134493
- Manufacturer: Institute of Internal Auditors
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 ... [Read More]
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Foreign Corrupt Practices Act: A Practical Resource for Managers and Executives
- ASIN: 0470918004
- ISBN: 0470918004
- Manufacturer: Wiley
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 unders... [Read More]
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Establishing A CGMP Laboratory Audit System: A Practical Guide
- ASIN: 0471738409
- ISBN: 0471738409
- Manufacturer: Wiley-Interscience
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 ... [Read More]
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Financial statement analysis, internal controls, and audit readiness: Best practices for Pakistan Army financial management Officers
- ASIN: B07QPBD3N9
- Manufacturer: PN
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Internal Audit & Control: Global Best Practices
- ASIN: 1933414189
- ISBN: 1933414189
- Manufacturer: OptimumFinance.net
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 ... [Read More]
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Brc Best Practice Guideline: Internal Audit - Issue 2
- ASIN: 0117025836
- ISBN: 0117025836
- Manufacturer: Stationery Office
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The Clinical Audit in Pharmaceutical Development (Drugs and the Pharmaceutical Sciences)
- ASIN: 082470309X
- ISBN: 082470309X
- Brand: Brand: CRC Press
- Manufacturer: CRC Press
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!Pos... [Read More]
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BRC Best Practice Guideline: Issue 2: Internal Audit
- ASIN: 0117066168
- ISBN: 0117066168
- Manufacturer: Stationery Office Books
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Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices
- ASIN: 0894134973
- ISBN: 0894134973
- Manufacturer: The Institute of Internal Auditors Research Foundation
With the breadth of the charter of internal auditing reaching into all facets of an organization's activities, it is essential that control mechanisms be in place for the consideration of risk resulting from business combinations. This research will examine current practices employed by internal audit departments in support of mergers, acquisitions... [Read More]
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CIA Part 2: Internal Audit Practice, 17th Ed. - New 3-part Exam
- ASIN: 158194375X
- ISBN: 158194375X
- Manufacturer: Gleim
Received a brand new copy but had one in use
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Risk based internal audit Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics
- UPC: 012868280876
- ASIN: B07B79N65V
- Brand: The Art of Service
- Manufacturer: The Art of Service
The Toolkit contains the following practical and powerful enablers with new and updated Risk based internal audit specific requirements:Step 1 get your bearings resources: The quick edition of the Risk based internal audit Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders, plu... [Read More]
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The Vest Pocket Guide to GAAP
- ASIN: 0470767820
- ISBN: 9780470767825
- Manufacturer: Wiley
Quick answers to your GAAP questions The Vest Pocket Guide to GAAP is the handy pocket problem-solver that gives today's busy financial executives the GAAP advice they need in a quick-reference format. Whether in public practice or private industry, professionals will always have this reliable reference tool at their fingertips because it easily go... [Read More]
Best Practices in Internal Auditing
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