Internal Auditors

Audit Planning: A Risk-Based Approach (IIA (Institute of Internal Auditors) Series)

Audit Planning: A Risk-Based Approach (IIA (Institute of Internal Auditors) Series) von K. H. Spencer Pickett
English | 28. Februar 2006 | ISBN: 047169052X | 306 Seiten | PDF | 2 MB

More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation.

Data Analytics for Internal Auditors (Internal Audit and IT Audit)  eBooks & eLearning

Posted by hill0 at March 23, 2017
Data Analytics for Internal Auditors (Internal Audit and IT Audit)

Data Analytics for Internal Auditors (Internal Audit and IT Audit) by Richard E. Cascarino
English | 21 Mar. 2017 | ISBN: 1498737145 | 440 Pages | PDF | 7.9 MB

There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics.
Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture

Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical Culture
CRC Press | English | December 16, 2016 | ISBN-10: 149876780X | 280 pages | PDF | 6.96 mb

By Lynn Fountain

Leading the Internal Audit Function  eBooks & eLearning

Posted by ksveta6 at Dec. 25, 2015
Leading the Internal Audit Function

Leading the Internal Audit Function (Internal Audit and IT Audit) by Lynn Fountain
2015 | ISBN: 1498730426 | English | 311 pages | PDF | 12 MB

Brink's Modern Internal Auditing: A Common Body of Knowledge, 8th Edition  eBooks & eLearning

Posted by IrGens at June 10, 2017
Brink's Modern Internal Auditing: A Common Body of Knowledge, 8th Edition

Brink's Modern Internal Auditing: A Common Body of Knowledge, 8th Edition by Robert R. Moeller
English | January 5, 2016 | ISBN: 1119016983 | EPUB | 832 pages | 5.5 MB
People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals (repost)

People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals by Danny M. Goldberg and Manny Rosenfeld
English | 2014 | ISBN: 1118850815 | 192 pages | PDF | 2,7 MB

Swanson on Internal Auditing: Raising the Bar (repost)  eBooks & eLearning

Posted by interes at Feb. 19, 2017
Swanson on Internal Auditing: Raising the Bar (repost)

Swanson on Internal Auditing: Raising the Bar by Dan Swanson
English | 2010 | ISBN: 1849280673 | 340 pages | PDF | 3 MB

Brink's Modern Internal Auditing: A Common Body of Knowledge, 8 edition  eBooks & eLearning

Posted by interes at Dec. 31, 2016
Brink's Modern Internal Auditing: A Common Body of Knowledge, 8 edition

Brink's Modern Internal Auditing: A Common Body of Knowledge, 8 edition by Robert R. Moeller
English | 2016 | ISBN: 1119016983 | 832 pages | PDF | 11 MB

Internal Audit Practice from A to Z  eBooks & eLearning

Posted by roxul at Dec. 30, 2016
Internal Audit Practice from A to Z

Patrick Onwura Nzechukwu, "Internal Audit Practice from A to Z"
English | ISBN: 149874205X | 2016 | 675 pages | PDF | 9 MB
ISO 9001:2008 Internal Audits Made Easy: Tools, Techniques, and Step-By-Step Guidelines for Successful Internal Audits

Anne W. Phillips, "ISO 9001:2008 Internal Audits Made Easy: Tools, Techniques, and Step-By-Step Guidelines for Successful Internal Audits, Third Edition"
2009 | ISBN: 087389751X | English | 176 pages | PDF | 2 MB