Understanding organizational context -- Performing a business impact analysis -- BIA reporting and commitment of resources -- Risk assessment and reporting -- Strategic planning, internal control structure, management oversight, and reporting tools -- Information technology all pervasive to the...

Introduction -- Internal audit procedure techniques -- Internal audit charter -- Managing the internal audit function (IAF) -- Internal audit practice layout -- Internal audit documentation &reporting -- Internal audit peer review -- What the standards say -- Internal control checklist --...

"Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor...