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Internal Auditing:Assurance & Advisory Services,3rd ed (Unisa Code:AUI3701,AUI3702,AUI3703,AUI3704
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Internal Auditing:Assurance & Advisory Services,3rd ed (Unisa Code:AUI3701,AUI3702,AUI3703,AUI3704

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Product details

Condition
Secondhand
Location
South Africa
Product code
spencer picket
Bob Shop ID
171971376

 the book is second hand & in excellent condition

 ISBN : 978-0-89413-740-2

  • Publisher : The IIA Research Foundation
  • Publish Date : August 2013
  • Authors : Kurt R. Reding, PhD, CIA, CPA, CMA; Paul J. Sobel, CIA, CRMA; Urton L. Anderson, PhD, CIA, CFSA, CCEP; Michael J. Head, CIA, CPA, CISA, CMA; Sridhar Ramamoorti, PhD, CIA , CFSA, CGAP, CRMA; Mark Salamasick, CIA, CISA, CRMA, CSP; Cris Riddle, MA, CIA, CRMA
  • Media : Hardcover with CD/DVD
  • UNISA course codes (2014):AUI3701,AUI3702,AUI3703,AUI3704.

 title of the book has been changed — from Internal Auditing: Assurance &Consulting Services to Internal Auditing: Assurance & Advisory Services.

The textbook is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit Engagements, and Case Studies. It is accompanied by a DVD-ROM containing 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, IDEA, and CCH TeamMate. Supplemental teaching materials are available for instructors upon request.

 

 

 THE THIRD EDITION HAS BEEN UPDATED TO REFLECT:  

  • The latest release of The IIA’s International Professional Practices Framework (IPPF) and COSO’s updated Internal Control – Integrated Framework
  • Emerging practices relating to governance, risk management, and control
  • The Three Lines of Defense model and how internal audit is positioned to add value within it
  • Emerging IT-related concepts and references to new Global Technology Audit Guides (GTAGs), the Guide to the Assessment of IT Risk (GAIT), and COBIT® 5
  • Fraud guidance provided in Managing the Business Risk of Fraud: A Practical Guide(cosponsored by The IIA, the AICPA, and the ACFE)
  • A customized approach to conducting consulting engagements, which aligns with the latest IPPF
  • Internal audit’s use of TeamMate, the most widely used audit management software (included on a DVD-ROM).