Mastering Internal Audit Fundamentals A Step-by-Step Approach

Mastering Internal Audit Fundamentals A Step-by-Step Approach

Author: SALIH AHMED ISLAM

Publisher: SALIH AHMED ISLAM

Published: 2022-12-08

Total Pages: 34

ISBN-13:

DOWNLOAD EBOOK

Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication. "Mastering Internal Audit Fundamentals: A Step by Step Approach" is a comprehensive guide to help aspiring and current internal auditors enhance their skills and knowledge. The book takes a step-by-step approach, starting with the fundamentals and building up to more advanced concepts. The book is written by Salih Ahmed Islam, an experienced internal auditor who have a deep understanding of the challenges and opportunities facing the profession. It provides practical insights and guidance on how to perform effective internal audits, including how to plan and execute audits, develop audit programs, and communicate audit findings. Whether you are new to the profession or a seasoned internal auditor, "Mastering Internal Audit Fundamentals: A Step by Step Approach" is an essential guide to help you succeed in your role. The book is designed to be a valuable resource that you can refer to throughout your career, providing you with the tools and knowledge you need to perform effective internal audits and add value to your organisation.


Book Synopsis Mastering Internal Audit Fundamentals A Step-by-Step Approach by : SALIH AHMED ISLAM

Download or read book Mastering Internal Audit Fundamentals A Step-by-Step Approach written by SALIH AHMED ISLAM and published by SALIH AHMED ISLAM. This book was released on 2022-12-08 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication. "Mastering Internal Audit Fundamentals: A Step by Step Approach" is a comprehensive guide to help aspiring and current internal auditors enhance their skills and knowledge. The book takes a step-by-step approach, starting with the fundamentals and building up to more advanced concepts. The book is written by Salih Ahmed Islam, an experienced internal auditor who have a deep understanding of the challenges and opportunities facing the profession. It provides practical insights and guidance on how to perform effective internal audits, including how to plan and execute audits, develop audit programs, and communicate audit findings. Whether you are new to the profession or a seasoned internal auditor, "Mastering Internal Audit Fundamentals: A Step by Step Approach" is an essential guide to help you succeed in your role. The book is designed to be a valuable resource that you can refer to throughout your career, providing you with the tools and knowledge you need to perform effective internal audits and add value to your organisation.

Internal auditing fundamentals

Internal auditing fundamentals

Author:

Publisher:

Published: 2006

Total Pages:

ISBN-13: 9789616624022

DOWNLOAD EBOOK


Book Synopsis Internal auditing fundamentals by :

Download or read book Internal auditing fundamentals written by and published by . This book was released on 2006 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Agile Auditing

Agile Auditing

Author: Raven Catlin

Publisher: John Wiley & Sons

Published: 2021-07-21

Total Pages: 341

ISBN-13: 1119693322

DOWNLOAD EBOOK

Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.


Book Synopsis Agile Auditing by : Raven Catlin

Download or read book Agile Auditing written by Raven Catlin and published by John Wiley & Sons. This book was released on 2021-07-21 with total page 341 pages. Available in PDF, EPUB and Kindle. Book excerpt: Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.

Auditing Fundamentals

Auditing Fundamentals

Author: Marlene Davies

Publisher: Pearson Higher Ed

Published: 2017-05-03

Total Pages: 324

ISBN-13: 1292221666

DOWNLOAD EBOOK

Auditing Fundamentals covers the exciting and developing financial area of both External and Internal auditing in a clear and reader friendly way. This up-to-date textbook examines the fundamentals of auditing in terms of legislation, codes affecting the profession, and the International Auditing Standards.


Book Synopsis Auditing Fundamentals by : Marlene Davies

Download or read book Auditing Fundamentals written by Marlene Davies and published by Pearson Higher Ed. This book was released on 2017-05-03 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing Fundamentals covers the exciting and developing financial area of both External and Internal auditing in a clear and reader friendly way. This up-to-date textbook examines the fundamentals of auditing in terms of legislation, codes affecting the profession, and the International Auditing Standards.

Fundamentals of Auditing

Fundamentals of Auditing

Author: Basu

Publisher: Pearson Education India

Published: 2010-09

Total Pages: 364

ISBN-13: 9788131728857

DOWNLOAD EBOOK


Book Synopsis Fundamentals of Auditing by : Basu

Download or read book Fundamentals of Auditing written by Basu and published by Pearson Education India. This book was released on 2010-09 with total page 364 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Internal Auditing

Internal Auditing

Author: Richard L. Ratliff

Publisher: Institute of Internal Auditors, Incorporated

Published: 1988

Total Pages: 990

ISBN-13:

DOWNLOAD EBOOK


Book Synopsis Internal Auditing by : Richard L. Ratliff

Download or read book Internal Auditing written by Richard L. Ratliff and published by Institute of Internal Auditors, Incorporated. This book was released on 1988 with total page 990 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Internal Auditing

Internal Auditing

Author: Richard Cascarino

Publisher: Juta and Company Ltd

Published: 2007-04

Total Pages: 454

ISBN-13: 9780702172694

DOWNLOAD EBOOK

Book & CD. This book is designed primarily for undergraduate and postgraduate students intending to pursue a career in internal auditing, as well as those chartered accountants with a specialist interest in governance and control issues. This book covers the basic concepts, philosophy and principles underlying the practice of internal auditing -- the relationships between the internal auditor, management and the external auditor. In addition, the student will gain a knowledge and understanding of the nature of an organisation. Risk management and the role of internal auditing in managing organisational risks in the context of current developments in corporate governance in both the public and private sectors are dealt with. The book is now prescribed for those studying for the Certified Internal Auditor professional qualification since it addresses the syllabus requirements of the Institute of Internal Auditors (IIA) and the Standards for the Professional Practice of Internal Auditing and Competency Framework for Internal Auditors. This book represents a practical integrated approach to the Institute of Internal Auditors' recommended internal audit approach, and may be implemented within an internal audit department in a cost-effective manner. Accordingly, the text may be useful as a reference manual for internal audits in practice.


Book Synopsis Internal Auditing by : Richard Cascarino

Download or read book Internal Auditing written by Richard Cascarino and published by Juta and Company Ltd. This book was released on 2007-04 with total page 454 pages. Available in PDF, EPUB and Kindle. Book excerpt: Book & CD. This book is designed primarily for undergraduate and postgraduate students intending to pursue a career in internal auditing, as well as those chartered accountants with a specialist interest in governance and control issues. This book covers the basic concepts, philosophy and principles underlying the practice of internal auditing -- the relationships between the internal auditor, management and the external auditor. In addition, the student will gain a knowledge and understanding of the nature of an organisation. Risk management and the role of internal auditing in managing organisational risks in the context of current developments in corporate governance in both the public and private sectors are dealt with. The book is now prescribed for those studying for the Certified Internal Auditor professional qualification since it addresses the syllabus requirements of the Institute of Internal Auditors (IIA) and the Standards for the Professional Practice of Internal Auditing and Competency Framework for Internal Auditors. This book represents a practical integrated approach to the Institute of Internal Auditors' recommended internal audit approach, and may be implemented within an internal audit department in a cost-effective manner. Accordingly, the text may be useful as a reference manual for internal audits in practice.

The Essential Guide to Internal Auditing

The Essential Guide to Internal Auditing

Author: K. H. Spencer Pickett

Publisher: John Wiley & Sons

Published: 2011-03-31

Total Pages: 390

ISBN-13: 1119973821

DOWNLOAD EBOOK

The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.


Book Synopsis The Essential Guide to Internal Auditing by : K. H. Spencer Pickett

Download or read book The Essential Guide to Internal Auditing written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2011-03-31 with total page 390 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.

The Basics of IT Audit

The Basics of IT Audit

Author: Stephen D. Gantz

Publisher: Elsevier

Published: 2013-10-31

Total Pages: 271

ISBN-13: 0124171761

DOWNLOAD EBOOK

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM


Book Synopsis The Basics of IT Audit by : Stephen D. Gantz

Download or read book The Basics of IT Audit written by Stephen D. Gantz and published by Elsevier. This book was released on 2013-10-31 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

CIA Part 1 Essentials of Internal Auditing 2022

CIA Part 1 Essentials of Internal Auditing 2022

Author: MUHAMMAD ZAIN

Publisher: Zain Academy

Published: 2022-01-03

Total Pages: 176

ISBN-13:

DOWNLOAD EBOOK

Welcome to the 2022 edition of the CIA Exam Part 1 Study Book. CIA Part 1 is known as Essentials of Internal Auditing. This study book will prepare you for CIA exams conducted by the Institute of Internal Auditors (IIA), US. CIA Part 1 Study Book 2022 contains the 286 study points presented with the questioning mind approach. Furthermore, there are 172 true/false questions to reinforce the learned topics. CIA Exams are passed by understanding the core topics presented in the syllabus and applying them in real case scenarios. You will be tested at higher cognitive levels. CIA Part 1 exam is fundamental to CIA certification. That’s why this CIA Part 1 Essentials of Internal Auditing 2022 will help you develop a 360-degree level of understanding. CIA Part 1 candidates have to give at least three hours on weekdays and at least 6 hours on weekends for two months consecutively. CIA certification is achievable within seven months by working executives if they can give at least three hours on weekdays and at least 6 hours on weekends. They will save time and energy to focus more on their career, leisure activities, and family time. A dedicated section on Certified Internal Auditor (CIA) – Basic Information is added in the book, explaining the proven strategies to clear the CIA exam in the first attempt. CIA Part 1 video lectures will be available from YouTube, which will give you the confidence to retain the topics in your heart. Furthermore, you will save valuable time and resources on attending classes. You can ask as many questions as you wish to, either through WhatsApp (+92 311 222 4261) or email, and I will answer to the best of my ability. My support and guidance will be with you TILL YOU PASS THE EXAMS. Do read the comments and ratings of my successful candidates from Facebook Zain Academy’s purpose is to create the best CIA Exam Prep materials at affordable pricing. Let’s work together towards the common goal of earning a Certified Internal Auditor (CIA) credential from the Institute of Internal Auditors (IIA), US. Keep looking for creativity, and don’t settle for the less. You have that potential. It is just a matter of time that you explore and discover yourself. Once you find yourself and your capability, you will never be the same again. Become the Limitless and Fearless! Supplement your preparation by practicing from CIA Part 1 Test Bank Questions 2022 by Muhammad Zain.


Book Synopsis CIA Part 1 Essentials of Internal Auditing 2022 by : MUHAMMAD ZAIN

Download or read book CIA Part 1 Essentials of Internal Auditing 2022 written by MUHAMMAD ZAIN and published by Zain Academy. This book was released on 2022-01-03 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt: Welcome to the 2022 edition of the CIA Exam Part 1 Study Book. CIA Part 1 is known as Essentials of Internal Auditing. This study book will prepare you for CIA exams conducted by the Institute of Internal Auditors (IIA), US. CIA Part 1 Study Book 2022 contains the 286 study points presented with the questioning mind approach. Furthermore, there are 172 true/false questions to reinforce the learned topics. CIA Exams are passed by understanding the core topics presented in the syllabus and applying them in real case scenarios. You will be tested at higher cognitive levels. CIA Part 1 exam is fundamental to CIA certification. That’s why this CIA Part 1 Essentials of Internal Auditing 2022 will help you develop a 360-degree level of understanding. CIA Part 1 candidates have to give at least three hours on weekdays and at least 6 hours on weekends for two months consecutively. CIA certification is achievable within seven months by working executives if they can give at least three hours on weekdays and at least 6 hours on weekends. They will save time and energy to focus more on their career, leisure activities, and family time. A dedicated section on Certified Internal Auditor (CIA) – Basic Information is added in the book, explaining the proven strategies to clear the CIA exam in the first attempt. CIA Part 1 video lectures will be available from YouTube, which will give you the confidence to retain the topics in your heart. Furthermore, you will save valuable time and resources on attending classes. You can ask as many questions as you wish to, either through WhatsApp (+92 311 222 4261) or email, and I will answer to the best of my ability. My support and guidance will be with you TILL YOU PASS THE EXAMS. Do read the comments and ratings of my successful candidates from Facebook Zain Academy’s purpose is to create the best CIA Exam Prep materials at affordable pricing. Let’s work together towards the common goal of earning a Certified Internal Auditor (CIA) credential from the Institute of Internal Auditors (IIA), US. Keep looking for creativity, and don’t settle for the less. You have that potential. It is just a matter of time that you explore and discover yourself. Once you find yourself and your capability, you will never be the same again. Become the Limitless and Fearless! Supplement your preparation by practicing from CIA Part 1 Test Bank Questions 2022 by Muhammad Zain.