Kaya Kwinana

Books

Internal Control Risks - Objective Setting
Price: $200.00 USD. Words: 3,220. Language: English (South African dialect). Published: December 26, 2017. Categories: Nonfiction » Business & Economics » Business administration, Nonfiction » Business & Economics » Accounting / managerial
Risk-based internal auditing is no more than proper internal auditing as long as it focuses on internal control risks rather than organisational risks. This book shows how the objective setting component of internal control is, in fact, a response to internal control risks implicit in the process.
Risk management committees
Price: $200.00 USD. Words: 2,560. Language: English (South African dialect). Published: December 26, 2017. Categories: Nonfiction » Business & Economics » Business administration, Nonfiction » Business & Economics » Accounting / managerial
Risk management committees are a definite sign that risk management processes in organisations which have them are inadequate and ineffective. They remove responsibility from those who have it and allocate it to nobody in particular. Risk management committees encourage crisis management by adopting a firefighting approach and completely misunderstand the significance of the nominal inherent risk
Risk Based Internal Auditing
Price: $200.00 USD. Words: 5,170. Language: English. Published: December 31, 2016. Categories: Nonfiction » Business & Economics » Corporate governance
The Risk Based Internal Auditing (RBIA) has been so debased, at the highest level in the profession, that it is now perceived as the same thing as Risk Based Auditing (RBA). This book shows that an internal audit engagement conducted in accordance with the mandatory IPPF guidance constitutes RBIA. The lid is lifted on the implicit, and yet most relevant, risks addressed by such engagements.
Risk Appetite
Price: $200.00 USD. Words: 2,190. Language: English. Published: December 31, 2016. Categories: Nonfiction » Business & Economics » Corporate governance
Everybody appears to agree on what risk appetite is. Even so, this is a concept which, despite that agreement, is one of the main causes of the failure of internal control in the private and public sector. This book shows (a) how to develop the risk appetite (b) when - [i.e. at what stage of the internal control process], and (c) the benefits of implementing the concept properly.
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.

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