Books tagged: added value

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Found 4 results

Internal Audit Plans Need Revisiting
Price: $200.00 USD. Words: 1,310. Language: English (South African dialect). Published: December 31, 2015. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Corporate governance
There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation.
Internal Audit Engagement Planning
Price: $200.00 USD. Words: 5,490. Language: English. Published: December 31, 2015. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Career Guides » Business Management
The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to allocate engagement resources. It explains the approvals required and why resources are allocated last.
Developing The Internal Audit Plan
Price: $200.00 USD. Words: 9,150. Language: English (South African dialect). Published: December 29, 2014. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Management
Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements.
Understand Internal Auditing
Price: $200.00 USD. Words: 43,260. Language: English (South African dialect). Published: December 31, 2013. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Management
It is to the shame of the internal audit profession that one finds so many differences in an understanding of internal auditing and so contrary views to the mandatory International Professional Practices Framework (IPPF) elements. Everyone in every organisation needs to understand internal auditing to be able to implement adequate and effective internal audit control. This book helps these people.