000			02029cam a22002418a 4500
999			_c29579 _d29579
010			_a 2015013764
020			_a9781498730426
082	0	0	_a657/.458
100	1		_aFountain, Lynn _962338
245	1	0	_aLeading the internal audit function _cLynn Fountain
260			_aBoca Raton, FL : _bCRC Press, _cc2016.
300			_axvii, 293 p. ; _c25 cm.
490	0		_aInternal audit and IT audit
504			_aIncludes bibliographical references and index.
520			_aWhile 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.
650		0	_aAuditing, Internal _98353
650		7	_aBUSINESS & ECONOMICS _vAccounting _vFinancial _962339
856			_uhttps://uowd.box.com/s/sfnntzotl621bj8jacv4g0k69zs90h91 _zLocation Map