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Vol 21 No 9 Sept/Oct 2016

Book of the Month

Cover of Goode on Commercial Law

Goode on Commercial Law

Edited by: Ewan McKendrick
Price: £170.00

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This book is now Out of Print.
A new edition was published, see:
Tolley's Internal Auditor's Handbook 2nd ed isbn 9781405735674

Tolley's Internal Auditor's Handbook

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ISBN13: 9780406952097
ISBN: 0406952094
New Edition ISBN: 9781405735674
Published: June 2005
Publisher: LexisNexis Butterworths
Country of Publication: UK
Format: Paperback
Price: Out of print

The most comprehensive guide to Internal Audit available. Ideal for the external advisor and essential for internal audit departments, this book looks at all aspects of modern auditing. This timely book appears as risk management and internal control are increasingly appearing on company agendas.

This detailed handbook takes in the theory (Part A) and practice (Part B) of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. As well as looking at the complete process – from planning to report writing and beyond – this title examines the principles and purpose of the internal audit, taking in independence, objectivity, and quality assurance.

The handbook’s structure correspond to the structure of The Institute of Internal Auditors’ Standards – which have been adopted throughout the world including within the UK and are the foundations of the international Certified Internal Auditor (CIA) and UK examinations (PIIA and MIIA). Apart from being a practitioner guide for use anywhere in the world, the handbook also sets out to be a textbook to assist trainees to pass these exams.

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Butterworths Handbooks
Understanding internal auditing
Internal audit independence and objectivity
Proficiency and care in internal auditing
Quality Assurance and Improvement Programme
Use of Conducted in Accordance with the Standards
Managing the Internal Audit Activity
Nature of Work
Engagement Planning
Performing the Engagement
Monitoring Progress
Resolution of Managements Acceptance of Risks