The Internal Auditor at Work
A Practical Guide to Everyday Challenges
By (author) K. H. Spencer Pickett
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Internal Auditor at Work by K. H. Spencer Pickett
Book DescriptionA clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on:* The audit context* The strategic dimension* Quality and audit competence* The audit process* The audit proposition* And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.
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Book DetailsISBN: 9780471458395
(239mm x 161mm x 26mm)
Imprint: John Wiley & Sons Inc
Publisher: John Wiley and Sons Ltd
Publish Date: 6-Jan-2004
Country of Publication: United States
Books By Author K. H. Spencer Pickett
Fraud Smart, Hardback (February 2012)
A guide to developing training for fraud risk and detection. It provides a simple method of developing a fraud risk awareness strategy that focuses on training employees using a six-stage approach to this task that involves understanding the threat, appreciating respective responsibilities, and embracing a moral compass.
Essential Guide to Internal Auditing, Paperback (April 2011)
The 2nd edition of The Essential Handbook of Internal Auditing is a condensed version of the highly successful Internal Auditing Handbook . It shows the reader how to understand the audit context and how this context fits into the wider corporate agenda.
Internal Auditing Handbook, Hardback (April 2010)
A thoroughly practical guide for the practicing internal auditor, The Internal Auditing Handbook, Third Edition contains new, up-to-date material on the relevant professional guidance across all business sectors that has emerged over the last few years, including the Combined Code and the Turnball Report.
Internal Investigations, Hardback (December 2008)» View all books by K. H. Spencer Pickett
The book provides a simple but effective method for carrying out reliable and defensible internal investigations.
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Author Biography - K. H. Spencer Pickett
K.H. SPENCER PICKETT (Surrey, England) is a Senior Lecturer in Internal Auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit standard and prepares students for the Institute of internal auditors (IIA) examinations at the practitioner and professional levels. His professional experience includes two years at the National Audit Office performing value-based audits and nine years as an audit manager.
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