Item #:
62994911
Comprehensive Manual of Internal Audit Practice and Guide: The Most Practical Guide to Internal Auditing Practice Paperback January 6, 2023
88% of respondents would recommend this to a friend
Item #:
62994911
INR 2341
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INR 2341
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The Internal Audit Manual is a comprehensive, up-to-date presentation of the core responsibilities and challenges facing the internal audit in the present days.
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What Stands Out
Practical Approach
This guide offers easy-to-follow, practical strategies and insights that empower auditors at all levels to improve their internal audit practices efficiently.
Up-to-Date Content
Published in January 2023, it includes the latest trends and best practices in the internal audit field, ensuring relevance in today's dynamic regulatory environment.
Comprehensive Coverage
A thorough exploration of internal auditing, this manual addresses various aspects, from risk assessment to compliance, making it a valuable resource for professionals seeking holistic understanding.
Product Details
- Comprehensive and up-to-date presentation of core responsibilities and challenges in internal audit
- Based on experience and practice of internal audit work, aligned with Principles and Practice of the Institute of Internal Auditors
- Includes guidelines and processes for risk-based audit strategy, internal control, fraud, audit planning, execution, reporting, and follow-up
- Covers organizational structure of internal audit division, information systems auditing, quality assurance, audit evidence, and business continuity plan
- Includes checklists in each chapter to provide insight into principles and practice of internal audit profession
- Highly detailed technical guide with illustrative templates, checklists, questionnaires, and comprehensive reference section
| Publisher | Kibreab K Ftaw |
| Publication date | January 6, 2023 |
| Language | English |
| Print length | 344 pages |
| ISBN-10 | 1802277250 |
| ISBN-13 | 978-1802277258 |
| Item Weight | 1.65 pounds (750 grams) |
| Dimensions | 8 x 0.78 x 10 inches (20.3 x 2 x 25.4 cm) |
Who Should Buy?
-
Internal Auditors
This guide provides essential knowledge for internal auditors to enhance their auditing skills and effectiveness.
-
Compliance Officers
Compliance officers can utilize this manual to better understand the intricacies of internal auditing and compliance standards.
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Business Students
Students studying finance or accounting will find this practical guide a valuable resource for academic and professional growth.
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Beginner Auditors
Novice auditors may find the content complex without prior knowledge of basic auditing principles.
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General Public
Individuals without a background in auditing will likely struggle to relate to the technical jargon and concepts presented.
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Advanced Practitioners
Experienced auditors may not find new or advanced insights that challenge their current practices and knowledge.
Product Description
About This Item
The Comprehensive Manual of Internal Audit Practice and Guide: The Most Practical Guide to Internal Auditing Practice is an essential resource for professionals in the field of internal auditing. Whether you are a seasoned auditor or new to the role, this comprehensive manual provides you with all the knowledge and tools you need to effectively perform your internal audit practice. This guide covers everything from the fundamental principles of internal auditing to advanced techniques and best practices. It follows the latest internal audit practice standards and procedures, ensuring that you have the most up-to-date information at your fingertips.
With the help of this manual, you will learn how to conduct a thorough risk assessment, evaluate control systems, and assess the overall effectiveness of your organization's governance. It provides valuable insights on compliance with regulatory requirements and reporting practices, allowing you to effectively communicate your findings to management and stakeholders. What sets this manual apart is its practical approach. It not only provides theoretical knowledge but also offers real-world examples and case studies to illustrate the application of internal audit practices in various scenarios.
With this guidance, you can confidently navigate through complex audits and make informed decisions. Whether you are looking to enhance your internal audit expertise, prepare for certification exams, or need a comprehensive reference guide for your day-to-day work, the Comprehensive Manual of Internal Audit Practice and Guide is your go-to resource. Invest in your professional development and ensure the success of your internal audit practice with this invaluable tool.
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Customer Questions & Answers
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Question:
Who is this manual for?
Answer: This manual is suitable for new internal audit professionals as well as experienced practitioners. -
Question:
What topics does the manual cover?
Answer: The manual covers all aspects of internal audit practice, including risk-based audit strategy, internal control, fraud, information systems auditing, quality assurance, and business continuity planning. -
Question:
What resources are included in the manual?
Answer: The manual includes illustrative templates, checklists, and questionnaires for applying audit procedures, as well as a comprehensive reference section for further information.
Auditing Editorial Review
It seems like there has been some confusion in the reviews regarding the product being sold. The title of the book suggests that it is a manual for internal audit practice, however, the reviews are discussing a handbag product. Therefore, it is difficult to accurately summarise the customer experience and reception of the product in an editorial review. However, it is important to note that the product listed in the title is a book and not a handbag. Therefore, customers looking to purchase a comprehensive manual of internal audit practice may find this product helpful, but it is advised to read the product description carefully.
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Pros
- Provides practical guide to internal auditing practice
Cons
- Confusion in the reviews about the product being sold
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INR 2341
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Features & Benefits
- Comprehensive and up-to-date manual for internal audit practice
- Based on the principles and practice of the Institute of Internal Auditors
- Provides guidelines and processes for internal auditing
- Covers risk-based audit strategy, internal control, and fraud
- Includes chapters on information systems auditing, quality assurance, and business continuity plan
- Suitable for new and experienced internal audit professionals