Leading the internal audit function (Record no. 29579)

MARC details
LIBRARY OF CONGRESS CONTROL NUMBER
LC control number 2015013764
ISBN
International Standard Book Number 9781498730426
DEWEY DECIMAL CLASSIFICATION NUMBER
Call number 657/.458
MAIN ENTRY--PERSONAL AUTHOR
Authors Fountain, Lynn
TITLE STATEMENT
Title Leading the internal audit function
Statement of responsibility, etc. Lynn Fountain
PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication Boca Raton, FL :
Publisher CRC Press,
Date c2016.
PHYSICAL DESCRIPTION
Extent xvii, 293 p. ;
Size 25 cm.
SERIES STATEMENT
Series statement Internal audit and IT audit
BIBLIOGRAPHY, ETC. NOTE
Note Includes bibliographical references and index.
SUMMARY
Summary While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expectations. The true challenge for any internal auditor is to appropriately apply the Standards while exerting adequate independence and objectivity in the face of management pressure. Fountain presents lessons learned from her extensive experience as an internal auditor, internal audit manager, and CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book identifies more than 50 challenges for auditors and discusses potential alternative actions the auditor can take when they experience a similar challenge.
SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Heading Auditing, Internal
SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Heading BUSINESS & ECONOMICS
Geographic Accounting
-- Financial
ELECTRONIC LOCATION AND ACCESS
Uniform Resource Identifier <a href="https://uowd.box.com/s/sfnntzotl621bj8jacv4g0k69zs90h91">https://uowd.box.com/s/sfnntzotl621bj8jacv4g0k69zs90h91</a>
Public note Location Map
MAIN ENTRY--PERSONAL AUTHOR
-- 62338
SUBJECT ADDED ENTRY--TOPICAL TERM
-- 8353
SUBJECT ADDED ENTRY--TOPICAL TERM
-- 62339
Holdings
Date last seen Full call number Barcode Cost, replacement price Price effective from Koha item type Lost status Source of classification or shelving scheme Damaged status Not for loan Withdrawn status Permanent location Current location Shelving location Date acquired Source of acquisition
26/01/2017 657.458 FO LE T0054691 240.63 26/01/2017 REGULAR   Dewey Decimal Classification       University of Wollongong in Dubai University of Wollongong in Dubai Main Collection 04/09/2016 Kinokuniya