Audit Committee Reporting: A Guide for Internal Auditing

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Kr. 600,-

Audit Committee Reporting: A Guide for Internal Auditing helps readers not only to answer this question, but also to fashion a comprehensive approach to audit committee reporting.

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).

This handbook:

  • Covers reporting on internal audit planning, results of audits, issue tracking, investigations, and internal audit operations
  • Includes reporting that educates and contributes to organizational strategy
  • Offers clear explanations, insightful strategies, and examples that are supported by exhibits and discussions of emerging practices
  • Frauds and governance failures have an impact on organizations 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
  •       Privately held companies
  •       Not-for-profit organizations
  •       Governmental organizations
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