Cutting Edge Internal Auditing, with CD-ROM

Hardcover
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Author: Jeffrey Ridley

ISBN-10: 0470510390

ISBN-13: 9780470510391

Category: Auditing

Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes.\ Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will...

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Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors - UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Accompanied by a CD ROM containing some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internalauditing.

List Of Figures And Training SlidesList Of Cutting Edge Case Studies Which Appear On The CD ROM1 Introduction 12 Cutting Edge Internal Auditing Looks Into The Future 193 Cutting Edge Internal Auditing Is World-Class 354 Cutting Edge Internal Auditing Wears Many Hats 595 Cutting Edge Internal Auditing Knows How To Govern 896 Cutting Edge Internal Auditing Fights Crime 1317 Cutting Edge Internal Auditing Assists The Board 1518 Cutting Edge Internal Auditing Is Committed To Quality 1759 Cutting Edge Internal Auditing Continuously Benchmarks 21710 Cutting Edge Internal Auditing Continuously Improves 24311 Cutting Edge Internal Auditing Is Creative 27312 Cutting Edge Internal Auditing Asks The Right Questions 28713 Cutting Edge Internal Auditing Contributes To Good Reputations 29914 Cutting Edge Internal Auditing Promotes Itself 34915 Cutting Edge Internal Auditing Manages Knowledge Well 38116 The Future Of Internal Auditing Is Yours 405AppendicesA Leading Edge Internal Auditing - Principia 1998 423B Cutting Edge Internal Auditing Principia 2008 425C Answers To Self-Assessment Questions 427Bibliography 433Chronology Of Author's Articles And Research 437Index 441