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Sinopsis: The IIA's International Standards for the Professional Practice of Internal Auditing mandate that internal auditors maintain a certain level of independence from the work they audit. The IIA Research Foundation's Independence and Objectivity: A Framework for Internal Auditors is useful to the profession as a guide to to establishing professional standards, and to practitioners to help manage the internal audit unit and individual objectivity.
Today's internal auditors are much more than financial analysts. They provide assurance and consulting activities. They add value by helping improve organizational operations and meet objectives. And as their responsibilities grow, so does the demand for greater accountability, independence, and objectivity.
This report explains the complex and critical issues associated with auditor objectivity. Included in the research is a framework that audit practitioners can follow as they confront the rising challenges of the changing workplace and become more proactive, providing a broadened variety of services and otherwise changing the internal audit model.
This in-depth research report illustrates why:
World-class audit shops are broadening their focus to provide assurance and consulting services.
Internal and external auditors must continue to work together with the audit committee to ensure successful audits.
Internal auditor objectivity is critical to a balanced approach.
The modern auditor is increasingly dependent on management.
Título: Independence and Objectivity: A Framework ...
Editorial: The IIA Research Foundation
Año de publicación: 2001
Condición del libro: Good
Descripción The IIA Research Foundation, 2001. Estado de conservación: Good. Shows some signs of wear, and may have some markings on the inside. Nº de ref. de la librería GRP80947273
Descripción Institute of Internal Auditors, Incorporated. Paperback. Estado de conservación: Very Good. Book has appearance of only minimal use. All pages are undamaged with no significant creases or tears. Nº de ref. de la librería G0894134604I4N00
Descripción The Institute of Internal Auditors Research Foundation, 2001. Estado de conservación: New. 63 pp., Paperback, NEW!!. Nº de ref. de la librería ZB985356
Descripción The IIA Research Foundation, 2001. Paperback. Estado de conservación: New. book. Nº de ref. de la librería M0894134604
Descripción The IIA Research Foundation, 2001. Paperback. Estado de conservación: Good. Ships with Tracking Number! INTERNATIONAL WORLDWIDE Shipping available. May not contain Access Codes or Supplements. Buy with confidence, excellent customer service!. Nº de ref. de la librería 0894134604
Descripción The IIA Research Foundation, 2001. Paperback. Estado de conservación: Brand New. 63 pages. 10.90x8.30x0.40 inches. In Stock. Nº de ref. de la librería 0894134604