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Vol 21 No 10 Oct/Nov 2016

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Criminal Injuries Compensation Claims

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Tolley's Internal Auditor's Handbook 2nd ed


ISBN13: 9781405735674
Previous Edition ISBN: 0406952094
Published: January 2009
Publisher: LexisNexis Butterworths
Country of Publication: UK
Format: Paperback
Price: Out of print



The most comprehensive guide to internal audit available, this book is a must have for internal audit departments and an ideal resource for external advisors.

The second edition is vastly expanded and includes the very latest Institute of Internal Auditors Standards and also includes short chapters giving insights into particular sectors – financial services, including banking, government, including local authorities, charities and small IA teams.

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 corresponds 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.

Subjects:
Company Law, Butterworths Handbooks
Contents:
Part A - Internal audit attributes
Chapter A1.1 Understanding internal auditing – best practice guidance
Chapter A1.2 Understanding internal auditing – supplementary guidance
Chapter A1.3 Understanding internal auditing – case studies
Chapter A2.1 Internal audit independence and objectivity – best practice guidance
Chapter A2.2 Internal audit independence and objectivity – supplementary guidance
Chapter A2.3 Internal audit independence and objectivity – case studies
Chapter A3.1 Proficiency and care in internal auditing – best practice guidance
Chapter A3.2 Proficiency and care in internal auditing – supplementary guidance
Chapter A3.3 Proficiency and care in internal auditing – case studies
Chapter A4.1 Quality assurance and improvement programme – best practice guidance
Chapter A4.2 Quality assurance and improvement programme – supplementary guidance;
Part B - Performing internal audit
Chapter B1.1 Managing the internal audit activity – best practice guidance
Chapter B1.2 Managing the internal audit activity – supplementary guidance
Chapter B1.3 Managing the internal audit activity – case studies
Chapter B2.1 Nature of work – best practice guidance
Chapter B2.2 Nature of work – supplementary guidance
Chapter B2.3 Nature of work – case studies
Chapter B3.1 Engagement planning – best practice guidance
Chapter B3.2 Engagement planning – case studies
Chapter B4.1 Performing the engagement – best practice guidance
Chapter B4.2 Performing the engagement – supplementary guidance
Chapter B4.3 Performing the engagement – case studies
Chapter B5.1 Communicating results – best practice guidance
Chapter B5.2 Communicating results – supplementary guidance
Chapter B5.3 Communicating results – case studies
Chapter B6.1 Monitoring progress – best practice guidance
Chapter B7.1 Resolution of management’s acceptance of risks – best practice guidance
Chapter B7.2 Resolution of management’s acceptance of risks – case studies;
Part C - Selected advanced audit engagements
Chapter C1: The internal audit role in mergers and acquisitions
Chapter C2: Auditing subsidiaries and remote operating units
Chapter C3: Outsourced business activities, and implications for internal audit
Chapter C4: Reputational risk – control and audit
Chapter C5: Information technology
Chapter C6: Contracting;
Appendices
Appendix 1 - The Institute of Internal Auditors Code of Ethics
Appendix 2 - International Standards for the Professional Practice of Internal Auditing
Appendix 3.1 - Practice Advisories by Standard number
Appendix 3.2 - Index to IIA Practice Advisories – by topic
Appendix 4 - Government Internal Audit Standards
Appendix 5 - Content Specification Outlines for the Certified Internal Auditor professional qualification of The Institute of Internal Auditors
Appendix 6 - Certification in Control Self Assessment of The Institute of Internal Auditors
Appendix 7 - The Institute of Internal Auditors (UK) Practitioner of The Institute of Internal Auditors Programme – outline and contents
Appendix 8 - The Institute of Internal Auditors (UK) Member of The Institute of Internal Auditors Programme – outline and contents
Appendix 9 - Websites for internal auditors

Series: Butterworths Handbooks

Butterworths Company Law Handbook 2017 ISBN 9781474304221
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Butterworths Employment Law Handbook 2017 ISBN 9781474304276
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Butterworths Insolvency Law Handbook 2017 ISBN 9781474303897
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£149.00
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ISBN 9781474300353
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£324.95
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£140.95 + £28.19 VAT
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Tolley's Yellow Tax Handbook 2016-17 (Book & eBook Pack)
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ISBN Z00005066198X
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Tolley's Orange Tax Handbook 2016-17 (Book & eBook Pack) ISBN Z000050661971
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Tolley's Orange Tax Handbook 2016-17 ISBN 9781474300070
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Butterworths Competition Law Handbook 2016 (Book & eBook Pack) ISBN Z000050661998
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£225.00 + £23.18 VAT
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Butterworths Insolvency Law Handbook 2016 (Book & eBook Pack) ISBN Z00005066427X
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Tolley's Customs and Excise Duties Handbook Set 2015-16
Edited by: Jeremy White
ISBN 9781405798051
Published December 2015
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Tolley's Health and Safety at Work Handbook 2016 ISBN 9781405794992
Published November 2015
LexisNexis Butterworths
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Tolley's Health and Safety at Work Handbook 2016 (eBook) ISBN 9781405797245
Published November 2015
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Butterworths Commercial and Consumer Law Handbook 8th ed ISBN 9781405796149
Published November 2015
LexisNexis Butterworths
£170.00
Tolley's Health and Safety at Work Handbook 2016 (eBook) ISBN 9781405797955
Published November 2015
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Tolley's Employment Handbook 2015 ISBN 9780754550662
Published July 2015
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Out of print
Tolley's Employment Handbook 2015 (eBook) ISBN 9780754551874
Published July 2015
LexisNexis Butterworths
Out of print
Tolley's Employment Handbook 2015 (Book & eBook Pack) ISBN Z000050635474
Published July 2015
LexisNexis Butterworths
Out of print
Tolley's Employment Handbook 2015 (eBook) ISBN 9780754552154
Published July 2015
LexisNexis Butterworths
Out of print
Tolley's Employment Handbook 2015 (Book & eBook Pack) ISBN Z000050636624
Published July 2015
LexisNexis Butterworths
Out of print
Out of print
Tolley's Health and Safety at Work Handbook 2015 (eBook) ISBN 9781405788595
Published November 2014
LexisNexis Butterworths
Out of print
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Tolley's Health and Safety at Work Handbook 2014 (eBook) ISBN 9781405781206
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£158.00 + £16.27 VAT
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£127.00 + £25.40 VAT
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Butterworths Property Law Handbook 10th ed ISBN 9781405770361
Published November 2013
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£127.00
Butterworths Insurance Law Handbook 14th ed (eBook)
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Edited by: Andrew Barton
ISBN 9781405781251
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LexisNexis Butterworths
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Published October 2013
LexisNexis Butterworths
Out of print
Butterworths Residential Landlord and Tenant Handbook 6th ed ISBN 9781405755788
Published December 2012
LexisNexis Butterworths
£94.00
Tolley's Customs Duties Handbook 2012
Edited by: Jeremy White
ISBN 9781405770705
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Butterworths E-Commerce and IT Law Handbook 6th ed ISBN 9781405773737
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Butterworths Business Landlord and Tenant Handbook 6th ed ISBN 9781405763394
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£109.00
Butterworths Commercial and Consumer Law Handbook 7th ed (eBook) ISBN 9781405773935
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Butterworths Commercial and Consumer Law Handbook 7th ed ISBN 9781405773911
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LexisNexis Butterworths
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Butterworths Intellectual Property Law Handbook (Book & eBook Pack) ISBN 9781405765459
Published August 2011
LexisNexis Butterworths
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Butterworths Intellectual Property Law Handbook (eBook) ISBN 9781405765015
Published August 2011
LexisNexis Butterworths
Out of print
Butterworths Banking Law Handbook 8th ed ISBN 9781405751186
Published November 2010
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Butterworths Residential Landlord and Tenant Handbook 5th ed ISBN 9781405728904
Published December 2009
LexisNexis Butterworths
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Butterworths Charity Law Handbook 2nd ed ISBN 9781405708951
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LexisNexis Butterworths
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Butterworths Handbook on Immigration Law 2nd ed ISBN 9781405710589
Published September 2006
LexisNexis Butterworths
Publication Abandoned
£198.00
Butterworths Property Law Handbook 11th ed ISBN 9781405778893

LexisNexis Butterworths
Publication Abandoned
Excise Duties Handbook 2011
Edited by: Jeremy White
ISBN 9780754540441

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Publication Abandoned