Managing the audit function: a corporate audit department procedures guide, Volume 1
The practical, authoritative guide for developing and managing an extraordinary internal audit function Internal audit managers charged with strengthening their departments and moving them into the future can turn with confidence to this complete turnkey procedures manual. Focusing on real-world examples and featuring an integrated audit management method-ology, Managing the Audit Function shows you step-by-step how to expertly set up, document, and streamline the activities of your audit department. The centerpiece of this manual is a system of unique audit management matrices that describe in practical detail each component of the audit function, from administration to performance to reporting. Each matrix speeds you to the establishment of structured policies and procedures for improving both the workflow efficiency and image of your audit department. With this updated and expanded Second Edition, you2ll swiftly discover how to: Improve the consistency, readability, and results of all documentation and reporting processes Develop a well-written audit charter and policies attuned to your firm2s operating circumstances Implement a comprehensive personnel education and development program-complete with flowcharts and interviewing guidelines Create a three-tier quality assurance program that produces consistent results and ongoing improvements
What people are saying - Write a review
We haven't found any reviews in the usual places.
Other editions - View all
accounting control activities appropriate approved areas assets assignments Audit Committee audit function audit management audit objectives audit plan AUDIT PROCEDURES MANUAL Audit Report Process audit staff Auditing Standards auditors beneﬁt budget certiﬁcation Company Organization COMPANY PROCEDURES MANUAL company’s compliance conﬁdentiality Corporate Audit Department CORPORATE AUDIT PROCEDURES deﬁned Director of Auditing discussed document EDP Auditing effective efﬁciency employee ﬁeld Figure ﬁle ﬁnal ﬁndings ﬁrst GAAP Information Systems Auditing Institute of Internal intemal auditing department intemal control internal audit inventory issued L E CORPORATE AUDIT l9xx MANUAL I DATE ofﬁce Ofﬁcer ofﬁcials PAGES Performance Evaluation Review Performance Process Matrix period personnel planning memo Pole Company policies prepared PROCEDURES MANUAL DATE professional Public Accountants recommendations and comments records Report to Management responsibility schedule scope senior signiﬁcant speciﬁc statement of action sufﬁcient summary System 38 tests TITLE VV VV VVVV VVVVV workpapers