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The Internal Auditing Handbook 2nd Edition by Spencer Pickett 9780470869581 0470869585

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The Internal Auditing Handbook 2nd Edition K. H. Spencer Pickett Digital Instant Download

Author(s): K. H. Spencer Pickett
ISBN(s): 9780470869581, 0470869585
Edition: 2
File Details: PDF, 4.04 MB
Year: 2003
Language: english
SKU: EB-2012254 Category: Tag:

The Internal Auditing Handbook 2nd Edition by Spencer Pickett – Ebook PDF Instant Download/Delivery: 9780470869581, 0470869585

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Product details:

ISBN 10: 0470869585

ISBN 13: 9780470869581

Author: K. H. Spencer Pickett

This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor’s work is reflected in the diverse material that is contained in the book.

  • New material includes: the new definition of internal audit issued by the Institute of Internal Auditors (IIA), a new set of professional auditing standards, new focus on risk management, the key role of auditors in corporate governance, and more emphasis on professionalism. 
  •  The new edition will also have strong international dimension with coverage of key developments in audit, governance, risk management and control in the USA, Canada, Australia,, New Zealand, UK, Europe and Asia Pacific.

Table of contents:

Chapter 1: Introduction

Chapter 2: Corporate Governance Perspectives

Chapter 3: Managing Risk

Chapter 4: Internal Controls

Chapter 5: The Internal Audit Role

Chapter 6: Professionalism

Chapter 7: The Audit Approach

Chapter 8: Setting an Audit Strategy

Chapter 9: Audit Fieldwork

Chapter 10: Meeting the Challenge

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