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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.
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.
Lynn A. Fountain, CGMA, CRMA, MBA has over 35 years of experience in the business profession, which includes public and industry accounting and over 20 years within internal and external auditing combined. She is a nationally recognized trainer and speaker and also a published author of both a personal book and professional books. Ms. Fountain is a subject matter expert and specializes in internal audit, Sarbanes-Oxley, Enterprise Risk Management, fraud, governance, ethics, and compliance. Ms. Fountain has held two Chief Audit Executive positions for international companies. She has also been instrumental in the establishment of ERM, Sarbanes-Oxley, and governance frameworks. Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She also holds her certificate in Certified Public Accountancy.
Lessons of an Auditor. Defining the Purpose of the Internal Audit Function. Building an Internal Audit Team. Audit Plan. Executing Internal Audit Responsibilities. Internal Audit Reporting and Communication. Final Word.
| Erscheinungsjahr: | 2021 |
|---|---|
| Fachbereich: | Management |
| Genre: | Wirtschaft |
| Rubrik: | Recht & Wirtschaft |
| Medium: | Taschenbuch |
| Seiten: | 316 |
| Inhalt: | Einband - flex.(Paperback) |
| ISBN-13: | 9780367568009 |
| ISBN-10: | 0367568004 |
| Sprache: | Englisch |
| Einband: | Kartoniert / Broschiert |
| Autor: | Fountain, Lynn |
| Hersteller: | CRC Press |
| Maße: | 234 x 156 x 17 mm |
| Von/Mit: | Lynn Fountain |
| Erscheinungsdatum: | 29.04.2021 |
| Gewicht: | 0,445 kg |
Lynn A. Fountain, CGMA, CRMA, MBA has over 35 years of experience in the business profession, which includes public and industry accounting and over 20 years within internal and external auditing combined. She is a nationally recognized trainer and speaker and also a published author of both a personal book and professional books. Ms. Fountain is a subject matter expert and specializes in internal audit, Sarbanes-Oxley, Enterprise Risk Management, fraud, governance, ethics, and compliance. Ms. Fountain has held two Chief Audit Executive positions for international companies. She has also been instrumental in the establishment of ERM, Sarbanes-Oxley, and governance frameworks. Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She also holds her certificate in Certified Public Accountancy.
Lessons of an Auditor. Defining the Purpose of the Internal Audit Function. Building an Internal Audit Team. Audit Plan. Executing Internal Audit Responsibilities. Internal Audit Reporting and Communication. Final Word.
| Erscheinungsjahr: | 2021 |
|---|---|
| Fachbereich: | Management |
| Genre: | Wirtschaft |
| Rubrik: | Recht & Wirtschaft |
| Medium: | Taschenbuch |
| Seiten: | 316 |
| Inhalt: | Einband - flex.(Paperback) |
| ISBN-13: | 9780367568009 |
| ISBN-10: | 0367568004 |
| Sprache: | Englisch |
| Einband: | Kartoniert / Broschiert |
| Autor: | Fountain, Lynn |
| Hersteller: | CRC Press |
| Maße: | 234 x 156 x 17 mm |
| Von/Mit: | Lynn Fountain |
| Erscheinungsdatum: | 29.04.2021 |
| Gewicht: | 0,445 kg |
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