04 Feb Internal Auditing: A Guide for the New Auditor, 3rd Edition

Year of Publication: 2010
Member Price: RM 235
Non Member Price: RM 405

Internal Auditing: A Guide for the New Auditor, 3rd Edition, prepares new internal auditors for these and other challenges by providing:

  • An overview of the internal audit profession.
  • Tools used by successful internal auditors.
  • Value-added tactics that can be implemented within your organization.
  • An overview of The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards).

 

The handbook offers practical information on conducting engagements, report development, internal control, risk-based auditing, control self-assessment, and much more. It will be a useful guide for new internal auditors as they enter the exciting and rewarding profession of internal auditing.