Articles liés à Leading the Internal Audit Function
Synopsis
In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.
Les informations fournies dans la section « Synopsis » peuvent faire référence à une autre édition de ce titre.
À propos de l?auteur
Lynn A. Fountain, CGMA, CRMA, MBA has over 35 years of experience in the business profession, which includes public and industry accounting and over 20 years within internal and external auditing combined. She is a nationally recognized trainer and speaker and also a published author of both a personal book and professional books. Ms. Fountain is a subject matter expert and specializes in internal audit, Sarbanes-Oxley, Enterprise Risk Management, fraud, governance, ethics, and compliance. Ms. Fountain has held two Chief Audit Executive positions for international companies. She has also been instrumental in the establishment of ERM, Sarbanes-Oxley, and governance frameworks. Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She also holds her certificate in Certified Public Accountancy.
Les informations fournies dans la section « A propos du livre » peuvent faire référence à une autre édition de ce titre.
Acheter neuf
Afficher cet article
EUR 48,11
EUR 9,70 expédition depuis Allemagne vers France
Destinations, frais et délais
Résultats de recherche pour Leading the Internal Audit Function
Image fournie par le vendeur
Fountain, L: Leading the Internal Audit Function
impression à la demandeVendeur : moluna, Greven, Allemagne
Évaluation du vendeur 5 sur 5 étoiles
Etat : New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Lynn A. Fountain, CGMA, CRMA, MBA has over 35 years of experience in the business profession, which includes public and industry accounting and over 20 years within internal and external auditing combined. She is a nationally recognized . N° de réf. du vendeur 594589661
Quantité disponible : Plus de 20 disponibles
Image fournie par le vendeur
Leading the Internal Audit Function
Edité par
Auerbach Publications Apr 2021, 2021
ISBN 10 : 0367568004
ISBN 13 : 9780367568009
Neuf
Taschenbuch
Vendeur : BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Allemagne
Évaluation du vendeur 5 sur 5 étoiles
Taschenbuch. Etat : Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expectations. The true challenge for any internal auditor is to appropriately apply the Standards while exerting adequate independence and objectivity in the face of management pressure.In Leading the Internal Audit Function, Lynn Fountain presents lessons learned from her extensive experience as an internal auditor, internal audit manager, and CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book identifies more than 50 challenges for auditors and discusses potential alternative actions the auditor can take when they experience a similar challenge. The book explains how to:Build a value-oriented function that abides by the standards and supports the objectives and goals of the organization.Execute the many aspects of the internal audit, including assurance and consulting work.Build a risk-based audit process.Develop and sustain the internal audit team.Develop and manage relationships with management and the audit committee.Manage internal audit's role in corporate governance, compliance, and fraud.Leading the Internal Audit Function includes real-life examples, scenarios, and lessons learned from internal auditors and CAEs to emphasize the importance of carefully managing all aspects of the internal audit. The author summarizes her many lessons learned into ten 'commandments' for both CAEs and internal auditors. By following the guidelines in this book, you should be well-equipped to gain management support, perform effective and ethical audits, and uphold IIA Standards. 316 pp. Englisch. N° de réf. du vendeur 9780367568009
Quantité disponible : 2 disponible(s)
Image d'archives
Leading the Internal Audit Function (Security, Audit and Leadership Series)
Vendeur : Ria Christie Collections, Uxbridge, Royaume-Uni
Évaluation du vendeur 5 sur 5 étoiles
Etat : New. In. N° de réf. du vendeur ria9780367568009_new
Quantité disponible : Plus de 20 disponibles
Image d'archives
Leading the Internal Audit Function (Internal Audit and IT Audit)
Vendeur : Majestic Books, Hounslow, Royaume-Uni
Évaluation du vendeur 5 sur 5 étoiles
Etat : New. pp. 311. N° de réf. du vendeur 385859810
Quantité disponible : 3 disponible(s)
Image d'archives
Leading the Internal Audit Function
impression à la demandeVendeur : PBShop.store US, Wood Dale, IL, Etats-Unis
Évaluation du vendeur 5 sur 5 étoiles
PAP. Etat : New. New Book. Shipped from UK. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. N° de réf. du vendeur L0-9780367568009
Quantité disponible : Plus de 20 disponibles
Image d'archives
Leading the Internal Audit Function
impression à la demandeVendeur : PBShop.store UK, Fairford, GLOS, Royaume-Uni
Évaluation du vendeur 5 sur 5 étoiles
PAP. Etat : New. New Book. Delivered from our UK warehouse in 4 to 14 business days. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. N° de réf. du vendeur L0-9780367568009
Quantité disponible : Plus de 20 disponibles
Image fournie par le vendeur
Leading the Internal Audit Function (Paperback or Softback)
Edité par
Auerbach Publications 4/29/2021, 2021
ISBN 10 : 0367568004
ISBN 13 : 9780367568009
Neuf
Paperback or Softback
Vendeur : BargainBookStores, Grand Rapids, MI, Etats-Unis
Évaluation du vendeur 5 sur 5 étoiles
Paperback or Softback. Etat : New. Leading the Internal Audit Function 0.98. Book. N° de réf. du vendeur BBS-9780367568009
Quantité disponible : 5 disponible(s)
Image d'archives
Leading the Internal Audit Function
Edité par
Taylor & Francis Ltd, 2021
ISBN 10 : 0367568004
ISBN 13 : 9780367568009
Neuf
Paperback / softback
Vendeur : THE SAINT BOOKSTORE, Southport, Royaume-Uni
Évaluation du vendeur 5 sur 5 étoiles
Paperback / softback. Etat : New. New copy - Usually dispatched within 4 working days. 453. N° de réf. du vendeur B9780367568009
Quantité disponible : 1 disponible(s)
Image d'archives
Leading the Internal Audit Function (Security, Audit and Leadership Series)
Vendeur : California Books, Miami, FL, Etats-Unis
Évaluation du vendeur 5 sur 5 étoiles
Etat : New. N° de réf. du vendeur I-9780367568009
Quantité disponible : Plus de 20 disponibles
Image d'archives
Leading the Internal Audit Function
impression à la demandeVendeur : Revaluation Books, Exeter, Royaume-Uni
Évaluation du vendeur 5 sur 5 étoiles
Paperback. Etat : Brand New. 311 pages. 9.25x6.14x1.14 inches. In Stock. This item is printed on demand. N° de réf. du vendeur __0367568004
Quantité disponible : 1 disponible(s)