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This book provides concise commentary on strategic issues regarding the way internal audit is established, planned and performed. High-level issues sit alongside practical guidance to ensure the book has an appeal to all levels of internal audit management and staff, as each reader can dip into a range of important topics.
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Previews available in: English
Subjects
Risk management, Internal Auditing, BusinessShowing 1 featured edition. View all 1 editions?
Edition | Availability |
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1
Swanson on Internal Auditing: Raising the Bar
2010, IT Governance Pub.
electronic resource :
in English
1849280681 9781849280686
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Edition Notes
What Others Are Saying About This Book; Foreword; Preface; About the Author; Acknowledgements; Contents; Book Overview; Introduction; PART 1: INTERNAL AUDITING; Chapter 1: Introduction to Internal Audit; Chapter 2: The Professional Practice of Internal Audit; Chapter 3: Improving Internal Audit Results; Chapter 4: My Favorites; Chapter 5: IIA Related Guidance; Chapter 6: Priorities for the Coming Decade; PART 2: IT AUDITING; Chapter 7: Tackling IT Audit; Chapter 8: Healthcare Internal Auditing; Chapter 9: IT Audit Checklists; Chapter 10: AuditNet℗ʾ Dan Swanson's Columns.
Chapter 11: IT World Canada: IT Security Resource BlogChapter 12: Sentinel: The IT Governance Newsletter; Chapter 13: CIO Canada: IT Management Columns; Chapter 14: Keeping Our Kids Safe!; PART 3: MAKING A DIFFERENCE; Chapter 15: Learn from the Past and "Think"; Appendix A: An EDPACS Article; Appendix B: International Standards for the Professional Practice of Internal Auditing (Standards); Appendix C: Global Technology Audit Guides; Appendix D: A Primer on Corporate Duties; Appendix E: Assurance Conundrum; Appendix F: The Perils of Mount Must Read: Confessions of a Cliff Note Junky.
Appendix G: Norman Marks on GovernanceAppendix H: Charles Le Grand on Technology; ITG Resources; What Others Are Saying About This Book.
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September 29, 2021 | Edited by ImportBot | import existing book |
May 16, 2020 | Edited by CoverBot | Added new cover |
July 29, 2014 | Created by ImportBot | Imported from Internet Archive item record |