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:

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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.

Agile Auditing

Agile Auditing

Author: Raven Catlin

Publisher: John Wiley & Sons

Published: 2021-07-21

Total Pages: 341

ISBN-13: 1119693322

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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.

A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners

A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners

Author: RAZLY ZAKARIA

Publisher: eBookIt.com

Published: 2014-03-13

Total Pages: 91

ISBN-13: 1456621653

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This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise. Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task. Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!


Book Synopsis A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners by : RAZLY ZAKARIA

Download or read book A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners written by RAZLY ZAKARIA and published by eBookIt.com. This book was released on 2014-03-13 with total page 91 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise. Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task. Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!

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

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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.

Qms Certified Internal Auditor

Qms Certified Internal Auditor

Author: Dr Mohamed Ali Ibrahim

Publisher: Independently Published

Published: 2024-02-28

Total Pages: 0

ISBN-13:

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Mastering Internal Auditing: A Guide to ISO 9001 & ISO 19011 Compliance Subtitle: Become a Certified Internal Auditor and Excel in Quality Management Immerse yourself in the world of internal auditing excellence with our comprehensive guide, "Mastering Internal Auditing." This expertly crafted resource is your roadmap to achieving ISO 9001 & ISO 19011 compliance, designed to empower you to become a certified internal auditor and excel in the realm of quality management. Key Keywords: ISO 9001 Compliance: Navigate the intricacies of ISO 9001, ensuring your organization aligns with the latest standards, including ISO 9001:2015. ISO 19011 Guidelines: Explore the essential guidelines of ISO 19011, mastering the principles and techniques of effective internal auditing. ISO 9001 2015: Stay ahead of the curve by understanding and implementing the latest updates in ISO 9001:2015. Quality Management Systems: Delve into the core principles and best practices of quality management systems for seamless compliance. Quality Management Principles: Acquire a deep understanding of the principles that underpin successful quality management initiatives. Quality Control Book: This guide serves as your go-to reference, offering practical insights into quality control methodologies and strategies. Certified Internal Auditor: Propel your career forward by becoming a certified internal auditor, equipped with the skills and knowledge to lead successful internal audits. Book Highlights: Comprehensive Guidance: Detailed insights into ISO 9001 & ISO 19011 compliance, providing a thorough understanding of audit processes and quality management principles. Certification Roadmap: Step-by-step guidance on becoming a certified internal auditor, unlocking new opportunities for professional growth. Real-World Applications: Practical examples and case studies that bridge theory with real-world internal auditing scenarios. Quality Management Excellence: Elevate your skills and contribute to organizational success by mastering the art of quality management. Whether you're a seasoned professional or a newcomer to internal auditing, "Mastering Internal Auditing" is your indispensable companion for achieving compliance, certification, and excellence in quality management. Take the first step towards becoming a certified internal auditor and order your copy today!


Book Synopsis Qms Certified Internal Auditor by : Dr Mohamed Ali Ibrahim

Download or read book Qms Certified Internal Auditor written by Dr Mohamed Ali Ibrahim and published by Independently Published. This book was released on 2024-02-28 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Mastering Internal Auditing: A Guide to ISO 9001 & ISO 19011 Compliance Subtitle: Become a Certified Internal Auditor and Excel in Quality Management Immerse yourself in the world of internal auditing excellence with our comprehensive guide, "Mastering Internal Auditing." This expertly crafted resource is your roadmap to achieving ISO 9001 & ISO 19011 compliance, designed to empower you to become a certified internal auditor and excel in the realm of quality management. Key Keywords: ISO 9001 Compliance: Navigate the intricacies of ISO 9001, ensuring your organization aligns with the latest standards, including ISO 9001:2015. ISO 19011 Guidelines: Explore the essential guidelines of ISO 19011, mastering the principles and techniques of effective internal auditing. ISO 9001 2015: Stay ahead of the curve by understanding and implementing the latest updates in ISO 9001:2015. Quality Management Systems: Delve into the core principles and best practices of quality management systems for seamless compliance. Quality Management Principles: Acquire a deep understanding of the principles that underpin successful quality management initiatives. Quality Control Book: This guide serves as your go-to reference, offering practical insights into quality control methodologies and strategies. Certified Internal Auditor: Propel your career forward by becoming a certified internal auditor, equipped with the skills and knowledge to lead successful internal audits. Book Highlights: Comprehensive Guidance: Detailed insights into ISO 9001 & ISO 19011 compliance, providing a thorough understanding of audit processes and quality management principles. Certification Roadmap: Step-by-step guidance on becoming a certified internal auditor, unlocking new opportunities for professional growth. Real-World Applications: Practical examples and case studies that bridge theory with real-world internal auditing scenarios. Quality Management Excellence: Elevate your skills and contribute to organizational success by mastering the art of quality management. Whether you're a seasoned professional or a newcomer to internal auditing, "Mastering Internal Auditing" is your indispensable companion for achieving compliance, certification, and excellence in quality management. Take the first step towards becoming a certified internal auditor and order your copy today!

Internal Auditing

Internal Auditing

Author: Richard Cascarino

Publisher: Juta and Company Ltd

Published: 2007-04

Total Pages: 454

ISBN-13: 9780702172694

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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 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

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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

Internal auditing fundamentals

Internal auditing fundamentals

Author:

Publisher:

Published: 2006

Total Pages:

ISBN-13: 9789616624022

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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:

Internal Audit

Internal Audit

Author: Ellsworth Deschino

Publisher:

Published: 2021-07-08

Total Pages: 136

ISBN-13:

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An internal Audit is a department or an organization of people within a company that is tasked with providing unbiased, independent reviews of systems, business organizations, and processes. This best-seller prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vague requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and a great tool for training others on how to perform an internal audit. It is appropriate for those who have no prior knowledge of audit principles or techniques.


Book Synopsis Internal Audit by : Ellsworth Deschino

Download or read book Internal Audit written by Ellsworth Deschino and published by . This book was released on 2021-07-08 with total page 136 pages. Available in PDF, EPUB and Kindle. Book excerpt: An internal Audit is a department or an organization of people within a company that is tasked with providing unbiased, independent reviews of systems, business organizations, and processes. This best-seller prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vague requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and a great tool for training others on how to perform an internal audit. It is appropriate for those who have no prior knowledge of audit principles or techniques.

The Internal Auditing Pocket Guide

The Internal Auditing Pocket Guide

Author: James P. Russell

Publisher:

Published: 2007

Total Pages: 224

ISBN-13: 9781621980681

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Book Synopsis The Internal Auditing Pocket Guide by : James P. Russell

Download or read book The Internal Auditing Pocket Guide written by James P. Russell and published by . This book was released on 2007 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt: