Internal Auditing: Assurance and Consulting Services, 2nd Edition
Author Information
Kurt F. Reding PhD CIA CPA CMA, Paul J. Sobel CIA CPA, Urton L. Anderson PhD CIA CCSA CGAP CCEP, Michael J. Head CIA CPA CMA CBA CISA, Sridhar Ramamoorti PhD CIA CPA CFE CFSA CGAP, Mark Salamasick CIA CISA CSP, Cris Riddle MAProduct Details
ISBN: 9780894136436Publish Date: 10/13/2009
Publisher: The Institute of Internal Auditors Research Foundation
Number of pages: 580
Description
The textbook is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit Engagements, and Case Studies. It is accompanied by a CD-ROM containing three case studies, The IIA s Code of Ethics and International Standards for the Professional Practice of Internal Auditing, and the leading generalized audit software packages, ACL and IDEA. Supplemental teaching materials are available for instructors upon request.
The second edition has been updated to reflect:
The new International Professional Practices Framework (IPPF), which was issued by The IIA in January 2009.
Emerging practices relating to governance, risk management, and control, the cornerstones of The IIA s Definition of Internal Auditing.
Fundamental IT-related concepts that all internal auditors need to understand, including references to The IIA s Global Technology Audit Guides (GTAG) and the Guide to the Assessment of IT Risk (GAIT).
Fraud guidance provided in Managing the Business Risk of Fraud: A Practical Guide, which was cosponsored by The IIA, the AICPA, and the ACFE.
A customized approach to conducting consulting engagements, which aligns with the new IPPF guidance.
The first edition of the textbook, which has been translated into Spanish and Japanese, has been adopted by many universities around the world, and has been a top seller for The IIA Research Foundation. This second edition promises to build on this success, significantly contributing to the internal audit profession s body of knowledge and introducing students to the dynamic world of internal auditing.
Related The Record Textbooks
CONTINUE RENT TEXTBOOKS SEARCH
FOLLOW OUR NEWSPAPER
LATEST THE RECORD NEWS
- We've Moved to www.buffstaterecord.com!
- Obama divulges new higher education initiative during visit to UB
- Ailing Podolefsky steps down as president
- SUNY appoints Cohen interim president
- President Podolefsky announces leave to fight cancer
- Rappers put Pepsi in a bind
- Congrats to grads: take next step with gratitude