Auditing for managers: the ultimate risk management tool
Guide to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting.
Internal audit eBooks
eBooks and eBook chapters on internal audit
eBooks
The Library provides full text access to a selection of key business and reference eBooks from leading publishers. eBooks are available to logged-in ICAEW members, ACA students and other entitled users. If you are unable to access an eBook, please see our Help and support advice or contact library@icaew.com.
Auditing the risk management process
Guide to auditing the risk management process, including developments in risk management which are relevant to auditors.
Board audit committee communications
A complete guide to the process and profession of internal auditing. Chapter 25 looks at the Audit Committee's interactions and responsibilities regarding internal audit.
Board overview of internal audit: how to maximise internal audit value
This title provides comprehensive, expert-led coverage of all aspects of corporate governance for public, nonprofit, and private boards. This chapter looks at best practice in the oversight of internal audit and how to maximise the value of internal audit within an organisation.
Defining the role of the internal audit function
Best practice for not-for-profit audit committees from an American perspective. Chapter 5 looks at 'Defining the role of the internal audit function'
Effective internal control and risk management
Chapter 10 discusses risk management and business objectives, risk management and organisational culture, the boards responsibility for internal control and risk management, the audit/risk committee and the internal audit function.
Internal audit
Guide to the duties of modern finance directors. Sections 1.111 - 1.134, in chapter 1: Audit, cover internal audit.
Internal audit reports post Sarbanes-Oxley: a guide to process-driven reporting
Modern approaches for internal audit reporting.
Internal control and risk management
An essential source of reference and route map for the position of Non-executive director. Contains case studies and checklists throughout. Chapter 9 of the handbook covers Internal control and risk management and includes a Model terms of reference for an audit committee: internal control, risk management and internal audit
Internal control audit and compliance: documentation and testing under the new COSO framework
This book offers a guide and comprehensive reference to the newly revised framework established by COSO [Committee of Sponsoring Organisations]. The revised COSO framework provides standards and evaluation tools, which businesses and other entities rely on to evaluate their control systems... It presents the framework's principles and shows auditors and accounting managers how to document and test internal controls over financial reporting.
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