Author: David Coderre
Publisher: Wiley
Keywords: internal, auditors, series, institute, automation, audit, efficiency, iia
Number of Pages: 250
Published: 2008-12-22
List price: $55.00
ISBN-10: 0470392428
ISBN-13: 9780470392423
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
Author: K. H. Spencer Pickett
Publisher: Wiley
Keywords: internal, iia, institute, auditors, series, challenges, everyday, auditor, work, practical, guide
Number of Pages: 304
Published: 2003-11-27
List price: $78.95
ISBN-10: 0471458392
ISBN-13: 9780471458395
A clear, accessible guide to the roles and responsibilities of today’s internal auditorAt 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 dia
Author: Susan M. Switzer
Publisher: Wiley
Keywords: internal, reporting, iia, institute, series, auditors, driven, guide, reports, audit, post, sarbanes, oxley, process
Number of Pages: 256
Published: 2007-01-29
List price: $65.00
ISBN-10: 0470050845
ISBN-13: 9780470050842
Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.
Authors:Charles Wiener, Anthony Fauci, Eugene Braunwald, D
Publisher: McGraw-Hill Professional
Keywords: internal, pretest, harrisons, prin, review, med, board, principles, medicine, assessment, harrison
Number of Pages: 488
Published: 2008-06-18
List price: $67.95
ISBN-10: 007149619X
ISBN-13: 9780071496193
The ultimate study partner, based on the classic content of Harrison’s Principles of Internal Medicine, 17e 5 STAR DOODY’S REVIEW! "As Harrison’s is one of the all-time comprehensive texts of internal medicine, this book goes far in delineating what essential facts must be mastered. The editors have assembled the experts in medicine, which makes this book particularly useful....The questions are posed, along with necessary graphics, in a way one could expect them on the examination. The explanations are direct from the parent text and comprehensive.... This is one of the bett
Author: Anne W. Philli
Publisher: ASQ Quality Pre
Keywords: internal, audits, guidelines, successful, third, techniques, easy, made, iso, tools
Number of Pages: 176
Published: 2009-01-21
List price: $42.00
ISBN-10: 087389751X
ISBN-13: 9780873897518
Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the original intent of the standard to continually improve the effectiveness of the quality management system implemented at our organization. This book is intended to help managers, management representatives, internal audit coordinators, and internal auditors implement a prac
Authors:Lawrence B. Sawyer, Mortimer A. Dittenhofer, James H
Publisher: Institute of Internal Auditors, Inc.
Keywords: internal, auditing, modern, practice, sawyer
Number of Pages: 1446
Published: 2003-06-30
List price: $125.00
ISBN-10: 0894135090
ISBN-13: 9780894135095
The book that changed the internal auditing profession is ready to do it again. Sawyer’s Internal Auditing, 5th Edition provides a new global perspective that reflects the evolutionary changes in the way organizations do business including: -How the new definition of internal auditing is reshaping the profession. -What the new competency framework means to you and your organization. -Why alignment with management is essential for achieving organizational goals. -The implications of outsourcing your internal audit function. -What strategies and specialties are now apart of toda
Author: Clifford Bailey Farr
Publisher: Nabu Press
Keywords: nurses, medicine, internal, outlines
Number of Pages: 416
Published: 2010-04-01
List price: $34.75
ISBN-10: 1148249664
ISBN-13: 9781148249667
This is an EXACT reproduction of a book published before 1923. This IS NOT an OCR’d book with strange characters, introduced typographical errors, and jumbled words. This book may have occasional imperfections such as missing or blurred pages, poor pictures, errant marks, etc. that were either part of the original artifact, or were introduced by the scanning process. We believe this work is culturally important, and despite the imperfections, have elected to bring it back into print as part of our continuing commitment to the preservation of printed works worldwide. We appreciate your u
