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Bücher der Reihe Security, Audit and Leadership Series

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  • von Patrick Onwura Nzechukwu
    73,00 €

    This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards) as enunciated by the IIA.

  • von Lynn (Consulting Fountain
    70,00 €

    In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor¿s role in corporate governance and fraud processes.

  • - The Missing Link in Security Management--and How to Fix It
    von Barak Engel
    51,00 €

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