- Hardcover: 802 pages
- Publisher: John Wiley & Sons; 2nd Edition edition (28 Aug. 2003)
- Language: English
- ISBN-10: 0470848634
- ISBN-13: 978-0470848630
- Product Dimensions: 17.5 x 5.3 x 25.1 cm
- Average Customer Review: 3.0 out of 5 stars See all reviews (3 customer reviews)
- Amazon Bestsellers Rank: 1,008,659 in Books (See Top 100 in Books)
- See Complete Table of Contents
The Internal Auditing Handbook Hardcover – 28 Aug 2003
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From the Back Cover
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. There have been a number of significant changes in the practice of internal auditing since publication of the first edition and this thoroughly revised second edition reflects those changes. The second edition provides coverage of the new definition of internal audit issued by the Institute of Internal Auditors (IIA). It includes a new set of professional auditing standards and places a greater emphasis on professionalism. The key role of auditors in corporate governance is discussed and a new focus is provided on risk management. The second edition also examines the elevation of the status of the internal auditor from CIA to director of internal auditing and focuses on increased expectations from boards and audit committees. Attention is also given to the increasing competitive environment that exists between the large accounting firms. Another important addition involves the growing interest that is being placed in the self–audit concept.
This new edition of the Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
Top Customer Reviews
I can't believe that the UK Institute of Internal Auditors would have this book as their standard textbook for the MIIA course. Students of Internal Auditing would be much better advised to use the Tolley Corporate Governance Handbook, or indeed almost any other book.
I would definately recommend it for new auditors and accountants with no internal audit experience.
Its a great aid and cant imagen audtiting with out it.