Thomson Tax & Accounting Education Series
ACCOUNTING & AUDITING
| Internal Auditing Manual
Edited by
Barry J. Epstein
Updated annually.
ISBN 0-7913-4938-1
Product Code: IAMS
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Internal Auditing Manual provides step-by-step guidance on how
to handle every aspect of auditing, whether it’s risk-based financial
audits, operational audits, IT audits, or ethical business conduct audits.
The book outlines strategies to manage an internal auditing department, use
risk-based audit approaches, and optimize the use of
computer-based audit tools. Also included are updates on recent changes to
IIA and COSO standards and reviews of hot topics like internal controls and
corporate governance included are:
• The newest techniques for auditing operations such as compliance, cash
management, inventory management, human resources management, and R&D.
• Techniques for detecting and controlling business fraud – including
financial reporting, procurement, and computer fraud.
• Checklists on audits for cash management, fraud, and information
technology.
Table of Contents
Conceptual Basis
Auditing Standards
Internal Auditing Management
Processes and Techniques
Financial Auditing
Operational Auditing
Information Systems and Auditing
Ethical Business Conduct
Specialized Areas
Appendix A Cash Management
Appendix B Fraud
Appendix C Information Technology
Appendix D Processes and Techniques
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