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.
Displaying 1-16 of 16 results
Exclusive
Auditing for managers: the ultimate risk management tool
- 2005
- K. H. Spencer Pickett | Jennifer M. Pickett
- Wiley
Guide to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting.
Exclusive
Auditing the risk management process
- 2005
- K.H. Spencer Pickett
- Wiley
Guide to auditing the risk management process, including developments in risk management which are relevant to auditors.
Exclusive
Board audit committee communications
- 2016
- Robert R. Moeller
- Wiley
- Brinks Modern Internal Auditing
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.
Exclusive
Board overview of internal audit: how to maximise internal audit value
- 2016
- John R.S. Fraser
- John Wiley & Son
- Handbook of Board Governance
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.
Exclusive
Defining the role of the internal audit function
- 2006
- Warren Ruppel
- John Wiley & Sons
Best practice for not-for-profit audit committees from an American perspective. Chapter 5 looks at 'Defining the role of the internal audit function'
Exclusive
Effective internal control and risk management
- 2017
- ICSA Publishing
- ICSA Publishing
- The ICSA Corporate Governance Handbook
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.
Exclusive
Essential guide to internal auditing
- 2011
- K. H. Spencer Pickett
- John Wiley & Sons, Inc.
Complies with the Institute of Internal Auditor's (IIA) International Standards for the Professional Practice of Internal Auditing. Provides a guide to the theory and practice of internal auditing.
Exclusive
Financial governance
- 2024
- Richard Leblanc (Editor)
- Wiley
- Handbook of Board Governance
Explores the practical realities of corporate governance in public, private, and not-for-profit environments. Part 5 looks at the audit committee's oversight of external audit, internal audit, risk management, technology and cybersecurity. Also covered are directors' responsibilities towards insolvency, fraud and financial reporting issues (mostly related to IFRS).
Exclusive
Internal audit
- 2007
- Sonia Mckay, Andrea Oates, Glynis Morris
- CIMA Publishing
- Finance Directors Handbook
Guide to the duties of modern finance directors.
Sections 1.111 - 1.134, in chapter 1: Audit, cover internal audit.
Exclusive
Internal audit reports post Sarbanes-Oxley: a guide to process-driven reporting
- 2007
- Susan Switzer
- John Wiley and Sons
Modern approaches for internal audit reporting.
Exclusive
Internal control and risk management
- 2016
- Brian Coyle
- ICSA Publishing
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
Exclusive
Internal control audit and compliance: documentation and testing under the new COSO framework
- 2015
- Lynford Graham
- Wiley
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.
Exclusive
Modern internal auditing (8th edition)
- 2016
- Robert Moeller
- John Wiley and Sons
This book is a complete guide and a definition of a common body of knowledge for the processes and profession of internal auditing - what professionals need to know to successfully perform individual internal audits and what an enterprise needs to know to launch an effective internal audit function.
Exclusive
Sarbanes-Oxley (SOx) and beyond
- 2016
- Robert R. Moeller
- Wiley
- Brinks Modern Internal Auditing
A complete guide to the process and profession of internal auditing. Chapter 5 provides an overview of Sarbanes-Oxley with an emphasis on section 404 and areas relevant to internal audit.
Exclusive
Speed of risk: lessons learned on the audit trail, The
- 2024
- Richard F. Chambers
- Fina Press
Addresses topics of concern to the internal audit profession.
Exclusive
Trusted advisors: key attributes of outstanding internal auditors
- 2024
- Richard F. Chambers
- Fina Press
Provides insights into the traits that characterise outstanding internal auditors.
Displaying 1-16 of 16 results
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