000 04086nam a2200457Ii 4500
001 9781315178141
003 FlBoTFG
005 20220509192934.0
006 m o d
007 cr
008 181112s2018 flu b ob 001 0 eng d
020 _a9781315178141
_q(e-book : PDF)
035 _a(OCoLC)1054245788
040 _aFlBoTFG
_cFlBoTFG
_erda
041 1 _aeng
050 4 _a HF5668.25
072 7 _aBUS
_x042000
_2bisacsh
072 7 _aCOM
_x053000
_2bisacsh
072 7 _aUR
_2bicscc
082 0 4 _a 657/.458
100 1 _aMurdock, Hernan,
_eauthor.
245 1 0 _aAuditor Essentials :
_b100 Concepts, Tips, Tools, and Techniques for Success /
_cby Hernan Murdock.
250 _aFirst edition.
264 1 _aBoca Raton, FL :
_bAuerbach Publications,
_c2018.
300 _a1 online resource (484 pages)
336 _atext
_2rdacontent
337 _acomputer
_2rdamedia
338 _aonline resource
_2rdacarrier
490 1 _aInternal Audit and IT Audit
504 _aIncludes bibliographical references and index.
505 0 0 _tAnonymous Polling/Voting. Anti-Bribery Act - UK 2010. Association of Certified Fraud Examiners (ACFE) Audit - Compliance. Audit - Financial. Audit - Integrated. Audit - Operational. Audit Committee. Audit Plan. Audit Program. Audit Universe. Balanced Scorecard. Basel. Behavioral Profiling. Benchmarking. Benford's Law. Board of Directors. Cause and Effect Diagram. CCCER/5C. Certifications. Charter. COBiT . Code of Ethics. Computer Assisted Audit Tools and Techniques (CAATT) Conflict of Interest. Consulting. Continuous Control Monitoring/Continuous Controls Auditing (CCM/CCA) Control Charts . Control Self-Assessment (CSA) Controls. Corporate Governance. COSO ERM. COSO IC-IF. Culture. Data Analytics. Deficiencies:Design and Operating.Dispersion Analysis. Dodd Frank Act. Due Diligence. Electronic Workpapers. Engagement Memo. E's. Ethics. Evidence. Fieldwork . Findings. Flowcharts . Focus Groups. Follow-up Audits. Force Field Analysis. Foreign Corrupt Practices Act (FCPA) Forensics. Fraud. Fraud Red Flags. Fraud Triangle. GANTT Charts. General Computer Controls (GCC) Histograms. IFRS. Information Systems Audit and Controls Association (ISACA) Information Technology (IT) Institute of Internal Auditors (IIA) Internal Auditors as Trusted Advisors. International Auditing. Interviewing. ISO. ITIL. Key Performance Indicators (KPI) Key Risk Indicators (KRI) Lean and Six Sigma. Mentoring and Coaching. Objectives. Pareto. Planning. Policies and Procedures. Project Management. Quality Assurance and Improvement Programs (QAIP) Questionnaires and Surveys. RACI Chart. Report to the Nations. Reporting. Risk. Risk Assessment. Risk-Control Matrix. Risk Management. Risk Universe. Risk-Based Auditing. Root Cause Analysis. Rotation Programs. Sampling. Sarbanes-Oxley Act. Scenario Analysis. Six Sigma. Standards. Testing. Tone at the Top. Training and Development. Whistleblowing Programs. Work Teams. Workpapers.
520 3 _aInternal 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.
530 _aAlso available in print format.
650 0 _aAuditing, Internal.
650 0 _aAuditing.
650 7 _aCOMPUTERS / Security / General.
_2bisacsh
655 0 _aElectronic books.
710 2 _aTaylor and Francis.
776 0 8 _iPrint version:
_z9781138036918
830 0 _aInternal Audit and IT Audit.
856 4 0 _uhttps://www.taylorfrancis.com/books/9781315178141
_zClick here to view.
999 _c126908
_d126908