Jennifer M Pickett, K H Spencer Pickett
The Internal Auditing Handbook (Wiley Finance Series) delivers an authoritative and practical overview of internal auditing in today’s complex business environment. Designed for internal auditors, risk managers, compliance professionals, and finance executives, the book explains how internal auditing supports effective governance, risk management, and internal control systems.
This handbook covers core internal audit functions, including audit planning, risk-based auditing, assurance and consulting services, corporate governance, fraud risk assessment, and regulatory compliance. It also addresses evolving challenges such as enterprise risk management (ERM), internal controls over financial reporting, ethical culture, and the use of technology and data analytics in internal audits.
Combining theory, professional standards, and real-world application, the book aligns with global internal auditing frameworks and best practices. Whether used as a reference guide or a professional development resource, The Internal Auditing Handbook equips readers with the tools and insights needed to enhance audit effectiveness and add strategic value to organizations.
Language
English
Publisher
Wiley & Sons
Year Published
2010
Categories
Accounting/Finance