Audit Tools


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03 Feb Writing High-Impact Reports: Proven Practices for Auditors and Accountants

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17694" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2005 Member Price: RM 430 Non Member Price: RM 520 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Write reports that get read, remembered, and acted on properly. Write it right...

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03 Feb To Revise or Not to Revise: The Essential Guide to Reviewing Somebody Else’s Writing

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17685" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2005 Member Price: RM 370 Non Member Price: RM 445 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Are you spending too much time editing other people’s writing? This book takes...

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02 Feb Tell It to The CEO: How to Write Compelling Executive Summaries and Briefings

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17682" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2005 Member Price: RM 430 Non Member Price: RM 520 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Tell executives what they need to know - in a page or...

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02 Feb Sampling: A Guide for Internal Auditors

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17679" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2004 Member Price: RM 235 Non Member Price: RM 405 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] While it is possible to examine 100 percent of an audit customer's...

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02 Feb Sampling for Internal Auditors, 2nd Edition: Text-based Self-study Course

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17676" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2000 Member Price: RM 345 Non Member Price: RM 620 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] This self-study course consists of four lessons. At the end of each...

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02 Feb People-Centric Skills Interpersonal and Communication Skills for Auditors and Business Professionals

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17669" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2014 Member Price: RM 290 Non Member Price: RM 350 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals is...

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02 Feb Intellectual Property: Auditing the Process, 2nd Edition

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17659" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2015 Member Price: RM 235 Non Member Price: RM 405 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] An organisation should periodically audit intellectual property in order to help ensure...

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02 Feb Guidance on Monitoring Internal Control Systems (2009)

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17651" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2009 Member Price: RM 375 Non Member Price: RM 530 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] The COSO board recognises that management's assessment of internal control often has...

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02 Feb Auditing the Procurement Function

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17648" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2008 Member Price: RM 235 Non Member Price: RM 435 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Procurement is the largest or second-largest category of expenditure in most organisations....

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02 Feb Auditing the Food and Beverage Operation: An Operational Audit Approach

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17643" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2008 Member Price: RM 435 Non Member Price: RM 525 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] This book is intended for students and auditors who have internal audit...

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