Description
Book SynopsisEquips auditors to break new ground in the development of professional practices and remain at the cutting edge of risk management, control and governance processes. This book builds on the results of many years of research carried out into internal auditing practices and how they are developing.
Trade Review"Sixtenn chapters that provide an excellent reference guide for internal auditors" (LRP, April 2009)
Table of ContentsList of Figures And Training Slides.
List of Cutting Edge Case Studies Which Appear On The CD ROM.
About the Author.
Preface.
Foreword.
Acknowledgements.
1. Introduction.
2. Cutting Edge Internal Auditing Looks Into the Future.
3. Cutting Edge Internal Auditing Is World-Class.
4. Cutting Edge Internal Auditing Wears Many Hats.
5. Cutting Edge Internal Auditing Knows How to Govern.
6. Cutting Edge Internal Auditing Fights Crime.
7. Cutting Edge Internal Auditing Assist The Board.
8. Cutting Edge Internal Auditing Is Committed to Quality.
9. Cutting Edge Internal Auditing Continuously Benchmarks.
10. Cutting Edge Internal Auditing Continuously Improves.
11. Cutting Edge Internal Auditing Is creative.
12. Cutting Edge Internal Auditing Asks The Right Questions.
13. Cutting Edge Internal Auditing Contributes to Good Reputations.
14. Cutting Edge Internal Auditing Promotes Itself.
15. Cutting Edge Internal Auditing Mangers Knowledge Well.
16. The Future of Internal Auditing Is Yours.
Appendix A. Leading Edge Internal Auditing - Principia 1998.
Appendix B. Cutting Edge Internal Auditing Principia 2008.
Appendix C. Answers to Self-Assessment Questions.
Bibliography.
Chronology of Author's Articles and Research.
Index.
