ABSTRACT

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expe

chapter 1|30 pages

Lessons of an Auditor

chapter 3|52 pages

Building an Internal Audit Team

chapter 4|22 pages

Audit Plan

chapter 5|74 pages

Executing Internal Audit Responsibilities

chapter 6|26 pages

Internal Audit Reporting and Communication

chapter 7|4 pages

Final Word