Auditor essentials : 100 concepts, tips, tools, and techniques for success
著者
書誌事項
Auditor essentials : 100 concepts, tips, tools, and techniques for success
（Internal audit and IT audit）（An Auerbach book）
CRC Press, c2019
- : pb
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注記
Includes index
内容説明・目次
内容説明
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
目次
Anonymous Polling/Voting. Anti-Bribery Act - UK 2010. Association of Certified Fraud Examiners (ACFE). Audit - Compliance. Audit - Financial. Audit - Integrated. Audit - Operational. Audit Committee. Audit Plan. Audit Program. Audit Universe. Balanced Scorecard. Basel. Behavioral Profiling. Benchmarking. Benford's Law. Board of Directors. Cause and Effect Diagram. CCCER/5C. Certifications. Charter. COBiT . Code of Ethics. Computer Assisted Audit Tools and Techniques (CAATT). Conflict of Interest. Consulting. Continuous Control Monitoring/Continuous Controls Auditing (CCM/CCA). Control Charts . Control Self-Assessment (CSA). Controls. Corporate Governance. COSO ERM. COSO IC-IF. Culture. Data Analytics. Deficiencies: Design and Operating. Dispersion Analysis. Dodd Frank Act. Due Diligence. Electronic Workpapers. Engagement Memo. E's. Ethics. Evidence. Fieldwork . Findings. Flowcharts . Focus Groups. Follow-up Audits. Force Field Analysis. Foreign Corrupt Practices Act (FCPA). Forensics. Fraud. Fraud Red Flags. Fraud Triangle. GANTT Charts. General Computer Controls (GCC). Histograms. IFRS. Information Systems Audit and Controls Association (ISACA). Information Technology (IT). Institute of Internal Auditors (IIA). Internal Auditors as Trusted Advisors. International Auditing. Interviewing. ISO. ITIL. Key Performance Indicators (KPI). Key Risk Indicators (KRI). Lean and Six Sigma. Mentoring and Coaching. Objectives. Pareto. Planning. Policies and Procedures. Project Management. Quality Assurance and Improvement Programs (QAIP). Questionnaires and Surveys. RACI Chart. Report to the Nations. Reporting. Risk. Risk Assessment. Risk-Control Matrix. Risk Management. Risk Universe. Risk-Based Auditing. Root Cause Analysis. Rotation Programs. Sampling. Sarbanes-Oxley Act. Scenario Analysis. Six Sigma. Standards. Testing. Tone at the Top. Training and Development. Whistleblowing Programs. Work Teams. Workpapers.
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