Internal Audit Practice from A to Z
Series: Security, Audit and Leadership Series;
- Publisher's listprice GBP 135.00
-
66 622 Ft (63 450 Ft + 5% VAT)
The price is estimated because at the time of ordering we do not know what conversion rates will apply to HUF / product currency when the book arrives. In case HUF is weaker, the price increases slightly, in case HUF is stronger, the price goes lower slightly.
- Discount 10% (cc. 6 662 Ft off)
- Discounted price 59 960 Ft (57 105 Ft + 5% VAT)
Subcribe now and take benefit of a favourable price.
Subscribe
66 622 Ft
Availability
Out of print
Why don't you give exact delivery time?
Delivery time is estimated on our previous experiences. We give estimations only, because we order from outside Hungary, and the delivery time mainly depends on how quickly the publisher supplies the book. Faster or slower deliveries both happen, but we do our best to supply as quickly as possible.
Product details:
- Edition number 1
- Publisher Auerbach Publications
- Date of Publication 22 November 2016
- ISBN 9781498742054
- Binding Hardback
- No. of pages674 pages
- Size 234x156 mm
- Weight 1132 g
- Language English
- Illustrations 62 Illustrations, black & white; 66 Tables, black & white 0
Categories
Short description:
This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards) as enunciated by the IIA.
MoreLong description:
Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards)-IPPF, International Standards Organization (ISO), International Standards of Supreme Audit Institutions (ISSAI), International Standards on Auditing (ISA) as enunciated by the Institute of Internal Auditors (IIA), International Organization of Standardizations (ISO), International Organization of Supreme Audit Institutions (INTOSAI), Government Accountability Office (GAO) & International Federation of Accountants (IFAC). Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, the book includes everything necessary to start, complete, and evaluate an internal audit practice, simplifying the task for even non-professionals.
Internal Audit Practice from A to Z features
- A rich array of forms, figures, tables, and reports, making it a practical, hands-on book
- Provides comprehensive content that contains all the practical guidance necessary to start, complete, and evaluate an internal audit practice
- Details on how to ensure quality on internal audit function through peer review
- Current international standards for the professional practice of internal auditing and other relevant standards for reference
- Checklists for all practice procedures as well as a checklist of the internal control of virtually all aspects of business function
- A blend of professional practice with theory.
Internal Audit Practice from A to Z is comprehensively rich, global reference is a must for public, private, NGOs, institutions?every organization.
MoreTable of Contents:
Introduction. Internal Audit Procedure. Internal Audit Charter. Managing the Internal Audit Function (Iaf). Internal Audit Practice Layout. Internal Audit Documentation and Reporting. Internal Audit Peer Review. What the Standards Say. Internal Control Checklist.
More
