Managing the Audit Function: A Corporate Audit Depratment Procedures Guide - Couverture souple

Cangemi, Michael P.

9780471383345: Managing the Audit Function: A Corporate Audit Depratment Procedures Guide

Couverture souple

ISBN 10 : 0471383341 ISBN 13 : 9780471383345

Editeur : John Wiley & Sons Inc, 2000

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An internal audit is the procedure and technique used by auditors to examine issues such as management policies, proper internal controls, the detection of fraud, proper record keeping, and the effective operation of the business. This text describes how to set up a corporate audit department and how this should function. The author explains the unique matrixes he has developed which describe each component of the audit function in detail, from administration to performance and reporting. The book can be used as a working manual or adapted to fit a company's particular needs, and is updated annually to provide new management information.

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Pr�sentation de l'�diteur

The practical, authoritative guide for developing and managing an extraordinary internal audit function

Internal audit managers charged with strengthening their departments and moving them into the future can turn with confidence to this complete turnkey procedures manual. Focusing on real–world examples and featuring an integrated audit management method–ology, Managing the Audit Function shows you step–by–step how to expertly set up, document, and streamline the activities of your audit department. The centerpiece of this manual is a system of unique audit management matrices that describe in practical detail each component of the audit function, from administration to performance to reporting. Each matrix speeds you to the establishment of structured policies and procedures for improving both the workflow efficiency and image of your audit department.

With this updated and expanded Second Edition, you′ll swiftly discover how to:
∗ Improve the consistency, readability, and results of all documentation and reporting processes
∗ Develop a well–written audit charter and policies attuned to your firm′s operating circumstances
∗ Implement a comprehensive personnel education and development program–complete with flowcharts and interviewing guidelines
∗ Create a three–tier quality assurance program that produces consistent results and ongoing improvements

Biographie de l'auteur

MICHAEL P. CANGEMI, CPA, CISA (Certified Information Systems Auditor), is President and Chief Operating Officer of Etienne Aigner Group, Inc. He is the editor of the IS Control Journal and sits on the editorial advisory boards of Managerial Auditing Journal and the Journal of Information Systems Security. Mr. Cangemi contributes regularly to such publications as Internal Auditing Alert and is a popular speaker on management, audit, and information systems control–related topics. He is also a member of the FEI, AICPA, IIA, and New York Society of CPAs. In addition, he is a former director of the IS Audit and Control Association (ISACA) and Foundation (ISACF).

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