A decade of model internal audit case summaries
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A decade of model internal audit case summaries selected from Internal auditor round table and fraud findings submissions from IIA chapters around the world by Hubert D. Glover

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Published by Institute of Internal Auditors in Altamonte Springs, Fla .
Written in English

Subjects:

  • Auditing, Internal -- Case studies.

Book details:

Edition Notes

Other titlesInternal auditor.
Statementby Hubert D. Glover and James C. Flagg.
ContributionsFlagg, James C., Institute of Internal Auditors.
Classifications
LC ClassificationsHF5668.25 .G59 1997
The Physical Object
Paginationviii, 101 p. ;
Number of Pages101
ID Numbers
Open LibraryOL302106M
ISBN 100894133896
LC Control Number97209722
OCLC/WorldCa38764655

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Internal Auditing - An Integrated Approach 3e covers the basic concepts, philosophy and principles underlying the practice of Internal Auditing, and the relationships between the internal auditor,management and the external auditor. • Internal audit and key stakeholders’ expectations are in alignment. • Performance metrics are in place to measure and monitor internal audit processes and results. • Internal audit is recognized as delivering significant contributions to the organization. • Internal audit functions as an File Size: KB.   The Essential Handbook of Internal Auditing contains the same format as the original handbook and includes chapters on Corporate Governance Perspectives, Managing Risk and Internal Controls. It is only after having addressed these three interrelated topics that we can really appreciate the internal audit role. internal audit ambition model (IA AM) with a Dutch view on ambition levels for IAFs. In the Netherlands there is a growing need for the devel-opment of an ambition model that helps CAEs and the Committee of Quality Assessors (CQA) in identifying spe-.

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explanatory model that describes the impact of internal audit function. This model was developed to improve the commercial banks in Jordan in terms of their financial performance. Meanwhile, Al Sawalqa and Qtish () examined the internal control and audit program File Size: KB. Consulting and special mandates such as financial planning, business evaluation, merger and acquisition valuation, special audits, etc. Legal Auditing (incl. IAS and other standards) as an independent and responsible institution. In addition, the company sees three primary market trends which seem to be most important in our business. Internal Audit Charter and strategy and are reviewed on a regular basis. An approach for measuring the levels and quality of capabilities, skills, and business experience for individual internal audit staff has been established and used as the basis to perform a skills inventory. Internal Audit's staffing model includes the concept of theFile Size: KB. Internal Audit Agenda 3 Case Study: Auditable Risks and Procedures Advertising and Promotion, Data Analytics, Logistics, BPO Overview of Sony Corporation Overview of Sony Corporation and Highlights of Financial Results 2 Sony Internal Audit Department IA Structure, Global Auditable Risks, Resource Allocation, Offshore Support.