Internal Auditing Assurance and Advisory Services 4th Edition by Urton Anderson, Michael Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul Sobel ISBN 0894139878 978-0894139871
Original price was: $70.00.$35.00Current price is: $35.00.
Instant download Internal Auditing Assurance & Advisory Services 4th Edition after payment
Internal Auditing Assurance & Advisory Services 4th Edition by Urton Anderson, Michael Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul Sobel- Ebook PDF Instant Download/Delivery: 0894139878 , 978-0894139871
Full download Internal Auditing Assurance & Advisory Services 4th edition after payment
Product details:
ISBN 10: 0894139878
ISBN 13: 978-0894139871
Author: Urton Anderson, Michael Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul Sobel
Written through the collaboration of educators and practitioners, this textbook serves as a cornerstone for internal audit education. It covers key fundamentals of internal auditing that can be applied in an ever-changing business world, serving as a reference and training tool for internal audit practitioners. The textbook is completely aligned to The IIA s Code of Ethics and International Standards for the Professional Practice of Internal Auditing. The fourth edition includes online student and instructor tools that include case studies and leading generalized audit software packages and knowledge content from ACL, CaseWare IDEA, Wolters Kluwer s TeamMate, and Protiviti s KnowledgeLeader®. Supplemental teaching materials are available for instructors upon request. THE FOURTH EDITION HAS BEEN UPDATED TO REFLECT: The latest release of The IIA s International Professional Practices Framework (IPPF) and the Committee of Sponsoring Organizations of the Treadway Commission s (COSO s) exposure draft of the Enterprise Risk Management Aligning Risk with Strategy and Performance Framework. Emerging developments in technology, including a heightened focus on cybersecurity and the impact of associated risks to organizations. The latest information and data from the new COSO Fraud Risk Management Guide and data from the Association of Certified Fraud Examiners (ACFE). A robust discussion of the benefits of using data analytics to provide assurance as part of internal audit activities. Wolters Kluwer s latest version of TeamMate audit management software enhancements with improved case studies in end-of-chapter material as applicable. Protiviti s resource, KnowledgeLeader®, which has been integrated throughout the content in the form of relevant case study material at the end of each chapter, encouraging students to conduct further research and apply critical-thinking skills. Previous editions have been translated into French, Spanish, and Japanese and adopted by many universities around the world. This fourth edition promises to build on the success of this bestseller, significantly contributing to the internal audit profession s body of knowledge and introducing students to the dynamic world of internal auditing.
Internal Auditing Assurance & Advisory Services 4th Table of contents:
Chapter 1: Introduction to Internal Auditing
Learning Objectives
Definition of Internal Auditing
The Relationship Between Auditing and Accounting
Financial Reporting Assurance Services: External Versus Internal
The Internal Audit Profession
The Institute of Internal Auditors
Competencies Needed to Excel As an Internal Auditor
Internal Audit Career Paths
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 2: The International Professional Practices Framework: Authoritative Guidance for the Internal Audit Profession
Learning Objectives
The History of Guidance Setting for the Internal Audit Profession
The International Professional Practices Framework
Mandatory Guidance
Recommended Guidance
How the International Professional Practices Framework is Kept Current
Standards Promulgated by Other Organizations
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 3: Governance
Learning Objectives
Governance Concepts
The Evolution of Governance
Opportunities to Provide Insight
Summary
Appendix 3-A: Summary of Key U.S. Regulations
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 4: Risk Management
Learning Objectives
Overview of Risk Management
COSO ERM Framework
ISO 31000:2009 Risk Management – Principles and Guidelines
The Role of the Internal Audit Function in ERM
The Impact of ERM on Internal Audit Assurance
Opportunities to Provide Insight
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 5: Business Processes and Risks
Learning Objectives
Business Processes
Documenting Business Processes
Business Risks
Business Process Outsourcing
Opportunities to Provide Insight
Summary
Appendix 5-A: Applying the Concepts: Risk Assessment for Student Organizations
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 6: Internal Control
Learning Objectives
Frameworks
Definition of Internal Control
The Objectives, Components, and Principles of Internal Control
Internal Control Roles and Responsibilities
Limitations of Internal Control
Viewing Internal Control from Different Perspectives
Types of Controls
Evaluating the System of Internal Controls: An Overview
Opportunities to Provide Insight
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 7: Information Technology Risks and Controls
Learning Objectives
Key Components of Modern Information Systems
IT Opportunities and Risks
IT Governance
IT Risk Management
IT Controls
Implications of IT for Internal Auditors
Sources of IT Audit Guidance
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 8: Risk of Fraud and Illegal Acts
Learning Objectives
Overview of Fraud in Today’s Business World
Definitions of Fraud
The Fraud Triangle
Key Principles for Managing Fraud Risk
Governance Over the Fraud Risk Management Program
Fraud Risk Assessment
Illegal Acts and Response
Fraud Prevention
Fraud Detection
Fraud Investigation and Corrective Action
Understanding Fraudsters
Implications for Internal Auditors and Others
Opportunities to Provide Insight
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 9: Managing the Internal Audit Function
Learning Objectives
Positioning the Internal Audit Function in the Organization
Planning
Communication and Approval
Resource Management
Policies and Procedures
Coordinating Assurance Efforts
Reporting to the Board and Senior Management
Governance
Risk Management
Control
Quality Assurance and Improvement Program (Quality Program Assessments)
Performance Measurements for the Internal Audit Function
Use of Technology to Support the Internal Audit Process
Opportunities to Provide Insight
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 10: Audit Evidence and Working Papers
Learning Objectives
Audit Evidence
Audit Procedures
Working Papers
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 11: Data Analytics and Audit Sampling
Learning Objectives
Data Analytics
Steps to Internal Audit Data Analytics
Use of Data Analytics
Future of Internal Audit Data Analytics
Audit Sampling
Statistical Audit Sampling in Tests of Controls
Nonstatistical Audit Sampling in Tests of Controls
Statistical Sampling in Tests of Monetary Values
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Conducting Internal Audit Engagements
Chapter 12: Introduction to the Engagement Process
Learning Objectives
Types of Internal Audit Engagements
Overview of the Assurance Engagement Process
The Consulting Engagement Process
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 13: Conducting the Assurance Engagement
Learning Objectives
Determine Engagement Objectives and Scope
Understand the Auditee
Identify and Assess Risks
Identify Key Controls
Evaluate the Adequacy of Control Design
Create a Test Plan
Develop a Work Program
Allocate Resources to the Engagement
Conduct Tests to Gather Evidence
Evaluate Evidence Gathered and Reach Conclusions
Develop Observations and Formulate Recommendations
Opportunities to Provide Insight
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 14: Communicating Assurance Engagement Outcomes and Performing Follow-Up Procedures
Learning Objectives
Engagement Communication Obligations
Perform Observation Evaluation and Escalation Process
Conduct Interim and Preliminary Engagement Communications
Develop Final Engagement Communications
Distribute Formal and Informal Final Communications
Perform Monitoring and Follow-Up
Other Types of Engagements
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Chapter 15: The Consulting Engagement
Learning Objectives
Providing Insight Through Consulting
The Difference Between Assurance and Consulting Services
Types of Consulting Services
Selecting Consulting Engagements to Perform
The Consulting Engagement Process
Consulting Engagement Working Papers
The Changing Landscape of Consulting Services
Capabilities Needed
The Impact of Culture and the Internal Auditor as a Trusted Advisor
Opportunities to Provide Insight
Summary
Review Questions
Multiple-Choice Questions
Discussion Questions
Cases
Notes
Glossary
Appendices
Appendix A: The IIA’s Code of Ethics
Appendix B: The IIA’s International Standards for the Professional Practice of Internal Auditing
Index
People also search for Internal Auditing Assurance & Advisory Services 4th:
borrow internal auditing assurance & advisory services
internal auditing assurance and advisory services 5th edition pdf
internal auditing assurance and advisory services pdf
internal auditing assurance and advisory services 4th edition pdf
internal auditing assurance and advisory services 5th
Tags: Urton Anderson, Michael Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul Sobel, Internal Auditing, Advisory Services