Audit Committee Reporting: A Guide for Internal Auditing - Softcover

Sally F. Cutler

Softcover

ISBN 10: 0894136739 ISBN 13: 9780894136733

Verlag: The IIA Research Foundation, 2009

Inhaltsangabe

How does internal auditing deliver clear messages to the audit committee messages that support good governance and deliver on internal auditing s mission? Audit Committee Reporting: A Guide for Internal Auditing helps readers not only to answer this question, but also to fashion a comprehensive approach to audit committee reporting.

Author Sally Cutler draws on her years of consultation with and training for internal audit departments large and small plus up-to-date research to present common and best practices. Furthermore, the practices are aligned with professional guidance from various sources, including The IIA s International Professional Practices Framework (IPPF).

This handbook:
Covers reporting on internal audit planning, results of audits, issue tracking, investigations, and internal audit operations.
Includes reporting that educates and contributes to organizational strategy.
Offers clear explanations, insightful strategies, and examples that are supported by exhibits and discussions of emerging practices.

Frauds and governance failures have had an impact on organizations of every type and at every level. This handbook will be of interest to those in publicly traded companies who face regulatory and stockholder pressures, as well as privately held, not-for-profit, and governmental organizations that similarly need to assure stakeholders that their risks are assessed and managed and their internal controls are sound and functional.

Details zur Ausgabe

• Verlag: The IIA Research Foundation
• Erscheinungsdatum: 2009
• Sprache: Englisch
• ISBN 10: 0894136739
• ISBN 13: 9780894136733
• Einband: Taschenbuch
• Kontakt zum Hersteller: Nicht verfügbar
• Verantwortliche Person: Nicht verfügbar