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Inhaltsangabe
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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Über die Autorin bzw. den Autor
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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