05 Feb Audit Committee Reporting: A Guide for Internal Auditing
Year of Publication: 2009
Member Price: RM 285
Non Member Price: RM 495
Author Sally Cutler draws on her years of consultation with and training for internal audit departments large and small—plus up-to-date research—to present common and best practices. Furthermore, the practices are aligned with professional guidance from various sources, including The IIA’s International Professional Practices Framework (IPPF).
- Covers reporting on internal audit planning, results of audits, issue tracking, investigations, and internal audit operations.
- Includes reporting that educates and contributes to organisational strategy.
- Offers clear explanations, insightful strategies, and examples that are supported by exhibits and discussions of emerging practices.
Frauds and governance failures have had an impact on organisations of every type and at every level. This handbook will be of interest to those in publicly traded companies who face regulatory and stockholder pressures, as well as privately held, not-for-profit, and governmental organisations that similarly need to assure stakeholders that their risks are assessed and managed and their internal controls are sound and functional.