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Book
Operational auditing : principles and techniques for a changing world
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ISBN: 100309693X 100309693X 1000388247 Year: 2022 Publisher: Boca Raton, Florida ; London ; New York : CRC Press,

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Book
Auditor Essentials : 100 Concepts, Tips, Tools, and Techniques for Success
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ISBN: 1351712527 1351712519 1315178141 Year: 2018 Publisher: Boca Raton, FL : Auerbach Publications,

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Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.


Book
The Change Agent : Transforming an Underperforming Internal Audit Department
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ISBN: 9781000983173 Year: 2024 Publisher: Boca Raton, FL : CRC Press,

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