Referensexemplar av publikationer

Quality Assessment Manual for the Internal Audit Activity (QA Man...

Risky Business: Principles of Auditing Property and Casualty Insu...

(IPPF)® International Professional Practices Framework (IPPF)® - ...

Performance Auditing: Measuring Inputs, Outputs, and Outcomes, 3r...

Trusted Advisors: Key Attributes of Outstanding Internal Auditors

Data Analytics: Elevating Internal Audit's Value

Collaborative Auditing

Essentials: World-Class Tools for Building an Internal Audit Acti...

The Evolving Role of the CAE: Taking on Compliance and ERM

Internal Auditing: Uncover the Myths, Discover the Value

Legal Services: Auditing Internal & External Counsel, 2nd Edition

Intellectual Property: Auditing the Process, 2nd Edition

Mergers, aquisitions and Sales: How Internal Audit Adds Value and...

Financial Planning and Budgets: Understanding the Auditing Proces...

Become a Strategic Internal Auditor: Trying Risk to Strategy

Bribery: Identify hidden risks in your organization

Lessons Learned on the Audit Trail

“Every internal audit professional wants to look back on their career with the satisfaction of knowing our work made a significant difference.”– Richard F. Chambers Richard F. Chambers’ journey on ...

The Balanced Scorecard, Applications in Internal Auditing and Ris...

  Develop Your Strategic Leadership Skills  The Balanced Scorecard performance management system has become an essential framework for strategy execution throughout the world. As a result, leading i...

COSO Internal Control - Integrated Framework: Turning principles ...

Your Guide to Understanding, Communicating, and Implementing the Update  For the first time since 1992, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) has updated its Int...

CGAP Exam Study Guide

Earn Your CGAP Certification and Take the Next Step Up in Your Government Auditing Career! The CGAP® Exam Study Guide, 4th Edition, has been updated and revised to give you a comprehensive and highly...

The Marketing Strategy: A Risk and Governance Guide to Building a...

Auditing Marketing for the Organization's Success When it comes to marketing and internal auditing, chances are you don’t envision the two departments as part of a collaborative effort for the good o...

Auditing Outsourced Functions: Risk Management in an Outsourced W...

Could Your Organization Suffer a Catastrophic Failure Due to Outsourcing?   Many times outsourcing partnerships are a great success, effectively reducing costs for an organization. However, outsourci...

The Practitioner's Blueprint to Constructioning Auditing

Change orders? As-builts? MEP? If this terminology sounds foreign to you, you are not alone. The world of construction has a unique nomenclature, as well as unique risks and risk management techniques...

Minimize Costs & Increase the Value of Your Sarbanes-Oxley 404 Pr...

Written by a recognized thought leader in Sarbanes-Oxley, risk management, and internal audit, this guide gives readers the keys to creating an effective and efficient Sarbanes-Oxley program. Based o...

IFRS Implementation - Best Practices for Assurance of Organizatio...

International Financial Reporting Standards (IFRS) have been adopted by more than 120 countries, including the European Union, Canada, and other major U.S. trading partners — and all signs suggest tha...