Books tagged: added value

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Found 4 results

Internal Audit Plans Need Revisiting
Price: Free! Words: 1,310. Language: English. Published: December 31, 2015. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Corporate governance
Whereas audit committees and boards should be concerned with approving adequate resources for internal auditing to do its job, in practice they dictate to internal auditing what engagements to conduct, where and what the objectives thereof should be. This amounts to impairment of the independence of internal audit activities.
Internal Audit Engagement Planning
Price: Free! Words: 5,490. Language: English. Published: December 31, 2015. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Career Guides » Business Management
Internal audit engagement planning determines whether or not an internal audit engagement will be conducted, and whether or not the appropriate internal audit engagement will be conducted. Done incorrectly, the consequences are felt sooner or later. Fortunately for internal auditing, the organisations involved do not know what hit them and of course, the culprits won't confess!
Developing The Internal Audit Plan
Price: Free! Words: 9,150. Language: English (South African dialect). Published: December 29, 2014. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Management
This book helps internal auditors and organisations to conform to the mandatory IPPF guidance by developing an internal audit plan which is derived objectively, considers ALL of an organisation's activities, has in-built prioritisation of engagements, directs internal audit focus to where it is required, is efficient, responds to changing circumstances and is the same regardless of who develops it
Understand Internal Auditing
Price: Free! Words: 43,260. Language: English (South African dialect). Published: December 31, 2013. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Management
This book is intended for students as the first course on internal auditing at either undergraduate or MBA level, internal auditors (practitioners and educators) regardless of level and experience, board or audit committee members, and public and private sector organisational management and staff (especially senior management). Anyone can “Understand Internal Auditing”!