Best Practices: Value-Added Approaches of Four Innovative Auditing Departments
Book Details
Author(s)
James Roth
Publisher
The IIA Research Foundation
ISBN / ASIN
0894134396
ISBN-13
9780894134395
Availability
Usually ships in 24 hours
Sales Rank
#5,141,897
Marketplace
United States 🇺🇸
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Description
A must-read for every audit shop that strives to be the best, this book ia an IIARF Bookstore best-seller! A long-awaited and much needed resource for the professional practice of internal auditing, the book documents best practices and clarifies the profession's new definition, which includes "to add value and improve."
Author James Roth cites 20 examples and provides myriad details on value-added audit practices that readers will find to be invaluable models for creating their own methodologies. Because they represent internal audit practice as "reflected in the new definition," Roth showcases the world-class audit departments of DuPont, JCPenney, Lucent Technologies, and Ontario Public Service: Justice Ministries.
Exhibits included on CD-ROM.
