Swanson on Internal Auditing: Raising the Bar
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Ely
IT Governance Pub.
2010
|
| Schlagworte: | |
| Online-Zugang: | Volltext |
| Beschreibung: | What Others Are Saying About This Book; Foreword; Preface; About the Author; Acknowledgements; Contents; Book Overview; Introduction; PART 1: INTERNAL AUDITING; Chapter 1: Introduction to Internal Audit; Chapter 2: The Professional Practice of Internal Audit; Chapter 3: Improving Internal Audit Results; Chapter 4: My Favorites; Chapter 5: IIA Related Guidance; Chapter 6: Priorities for the Coming Decade; PART 2: IT AUDITING; Chapter 7: Tackling IT Audit; Chapter 8: Healthcare Internal Auditing; Chapter 9: IT Audit Checklists; Chapter 10: AuditNet Dan Swanson's Columns. - Chapter 11: IT World Canada: IT Security Resource BlogChapter 12: Sentinel: The IT Governance Newsletter; Chapter 13: CIO Canada: IT Management Columns; Chapter 14: Keeping Our Kids Safe!; PART 3: MAKING A DIFFERENCE; Chapter 15: Learn from the Past and "Think"; Appendix A: An EDPACS Article; Appendix B: International Standards for the Professional Practice of Internal Auditing (Standards); Appendix C: Global Technology Audit Guides; Appendix D: A Primer on Corporate Duties; Appendix E: Assurance Conundrum; Appendix F: The Perils of Mount Must Read: Confessions of a Cliff Note Junky. - Appendix G: Norman Marks on GovernanceAppendix H: Charles Le Grand on Technology; ITG Resources; What Others Are Saying About This Book This book provides concise commentary on strategic issues regarding the way internal audit is established, planned and performed. High-level issues sit alongside practical guidance to ensure the book has an appeal to all levels of internal audit management and staff, as each reader can dip into a range of important topics What Others Are Saying About This Book; Foreword; Preface; About the Author; Acknowledgements; Contents; Book Overview; Introduction; PART 1: INTERNAL AUDITING; Chapter 1: Introduction to Internal Audit; Chapter 2: The Professional Practice of Internal Audit; Chapter 3: Improving Internal Audit Results; Chapter 4: My Favorites; Chapter 5: IIA Related Guidance; Chapter 6: Priorities for the Coming Decade; PART 2: IT AUDITING; Chapter 7: Tackling IT Audit; Chapter 8: Healthcare Internal Auditing; Chapter 9: IT Audit Checklists; Chapter 10: AuditNet Dan Swanson's Columns |
| Beschreibung: | 1 Online-Ressource (318 pages) |
| ISBN: | 9781849280686 1849280681 1282862707 9781282862708 |
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| 500 | |a This book provides concise commentary on strategic issues regarding the way internal audit is established, planned and performed. High-level issues sit alongside practical guidance to ensure the book has an appeal to all levels of internal audit management and staff, as each reader can dip into a range of important topics | ||
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| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657.458 |
| dewey-search | 657.458 |
| dewey-sort | 3657.458 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Electronic eBook |
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| id | DE-604.BV042961360 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:13:49Z |
| institution | BVB |
| isbn | 9781849280686 1849280681 1282862707 9781282862708 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028387228 |
| oclc_num | 700920093 |
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| physical | 1 Online-Ressource (318 pages) |
| psigel | ZDB-4-EBU FLA_PDA_EBU |
| publishDate | 2010 |
| publishDateSearch | 2010 |
| publishDateSort | 2010 |
| publisher | IT Governance Pub. |
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| spelling | Swanson, Dan, (Internal auditor) Verfasser aut Swanson on Internal Auditing Raising the Bar Ely IT Governance Pub. 2010 1 Online-Ressource (318 pages) txt rdacontent c rdamedia cr rdacarrier What Others Are Saying About This Book; Foreword; Preface; About the Author; Acknowledgements; Contents; Book Overview; Introduction; PART 1: INTERNAL AUDITING; Chapter 1: Introduction to Internal Audit; Chapter 2: The Professional Practice of Internal Audit; Chapter 3: Improving Internal Audit Results; Chapter 4: My Favorites; Chapter 5: IIA Related Guidance; Chapter 6: Priorities for the Coming Decade; PART 2: IT AUDITING; Chapter 7: Tackling IT Audit; Chapter 8: Healthcare Internal Auditing; Chapter 9: IT Audit Checklists; Chapter 10: AuditNet Dan Swanson's Columns. - Chapter 11: IT World Canada: IT Security Resource BlogChapter 12: Sentinel: The IT Governance Newsletter; Chapter 13: CIO Canada: IT Management Columns; Chapter 14: Keeping Our Kids Safe!; PART 3: MAKING A DIFFERENCE; Chapter 15: Learn from the Past and "Think"; Appendix A: An EDPACS Article; Appendix B: International Standards for the Professional Practice of Internal Auditing (Standards); Appendix C: Global Technology Audit Guides; Appendix D: A Primer on Corporate Duties; Appendix E: Assurance Conundrum; Appendix F: The Perils of Mount Must Read: Confessions of a Cliff Note Junky. - Appendix G: Norman Marks on GovernanceAppendix H: Charles Le Grand on Technology; ITG Resources; What Others Are Saying About This Book This book provides concise commentary on strategic issues regarding the way internal audit is established, planned and performed. High-level issues sit alongside practical guidance to ensure the book has an appeal to all levels of internal audit management and staff, as each reader can dip into a range of important topics What Others Are Saying About This Book; Foreword; Preface; About the Author; Acknowledgements; Contents; Book Overview; Introduction; PART 1: INTERNAL AUDITING; Chapter 1: Introduction to Internal Audit; Chapter 2: The Professional Practice of Internal Audit; Chapter 3: Improving Internal Audit Results; Chapter 4: My Favorites; Chapter 5: IIA Related Guidance; Chapter 6: Priorities for the Coming Decade; PART 2: IT AUDITING; Chapter 7: Tackling IT Audit; Chapter 8: Healthcare Internal Auditing; Chapter 9: IT Audit Checklists; Chapter 10: AuditNet Dan Swanson's Columns Business BUSINESS & ECONOMICS / Accounting / Financial bisacsh COMPUTERS / Security / General bisacsh Auditing, Internal fast Risk management fast Wirtschaft Auditing, Internal Risk management http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=634864 Aggregator Volltext |
| spellingShingle | Swanson, Dan, (Internal auditor) Swanson on Internal Auditing Raising the Bar Business BUSINESS & ECONOMICS / Accounting / Financial bisacsh COMPUTERS / Security / General bisacsh Auditing, Internal fast Risk management fast Wirtschaft Auditing, Internal Risk management |
| title | Swanson on Internal Auditing Raising the Bar |
| title_auth | Swanson on Internal Auditing Raising the Bar |
| title_exact_search | Swanson on Internal Auditing Raising the Bar |
| title_full | Swanson on Internal Auditing Raising the Bar |
| title_fullStr | Swanson on Internal Auditing Raising the Bar |
| title_full_unstemmed | Swanson on Internal Auditing Raising the Bar |
| title_short | Swanson on Internal Auditing |
| title_sort | swanson on internal auditing raising the bar |
| title_sub | Raising the Bar |
| topic | Business BUSINESS & ECONOMICS / Accounting / Financial bisacsh COMPUTERS / Security / General bisacsh Auditing, Internal fast Risk management fast Wirtschaft Auditing, Internal Risk management |
| topic_facet | Business BUSINESS & ECONOMICS / Accounting / Financial COMPUTERS / Security / General Auditing, Internal Risk management Wirtschaft |
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