Written through the collaboration of educators and practitioners, this textbook serves as a cornerstone for internal audit education. It covers key fundamentals of internal auditing that can be applied in an ever-changing business world, serving as a reference and training tool for internal audit practitioners. The textbook is completely aligned to The IIA s Code of Ethics and International Standards for the Professional Practice of Internal Auditing. The fourth edition includes online student and instructor tools that include case studies and leading generalized audit software packages and knowledge content from ACL, CaseWare IDEA, Wolters Kluwer s TeamMate, and Protiviti s KnowledgeLeader®. Supplemental teaching materials are available for instructors upon request. THE FOURTH EDITION HAS BEEN UPDATED TO REFLECT: The latest release of The IIA s International Professional Practices Framework (IPPF) and the Committee of Sponsoring Organizations of the Treadway Commission s (COSO s) exposure draft of the Enterprise Risk Management Aligning Risk with Strategy and Performance Framework. Emerging developments in technology, including a heightened focus on cybersecurity and the impact of associated risks to organizations. The latest information and data from the new COSO Fraud Risk Management Guide and data from the Association of Certified Fraud Examiners (ACFE). A robust discussion of the benefits of using data analytics to provide assurance as part of internal audit activities. Wolters Kluwer s latest version of TeamMate audit management software enhancements with improved case studies in end-of-chapter material as applicable. Protiviti s resource, KnowledgeLeader®, which has been integrated throughout the content in the form of relevant case study material at the end of each chapter, encouraging students to conduct further research and apply critical-thinking skills. Previous editions have been translated into French, Spanish, and Japanese and adopted by many universities around the world. This fourth edition promises to build on the success of this bestseller, significantly contributing to the internal audit profession s body of knowledge and introducing students to the dynamic world of internal auditing.

Internal Auditing: Assurance & Advisory Services, Fourth Edition

Urton L. Anderson

CFSA

CCEP

Michael J. Head

CISA

Sridhar Ramamoorti

CGAP

CRMA

Cris Riddle

Mark Salamasick

Paul J. Sobel

PHD.

The Internal Audit Foundation

Jump-start your program with SCCE s new idea guide: Anyone working in the compliance field knows that the best ideas for building an effective program come from other compliance and ethics professionals. Author Joe Murphy has spent years not only collecting such ideas, but also using them and networking with others who use them.
 He shares 501 of them here ideas big and small to help others find new ways to improve their compliance and ethics programs. Topics covered in this collection include: &gt;&gt;identifying compliance &amp; ethics risks &gt;&gt;establishing and enforcing a program &gt;&gt;conducting audits &gt;&gt;benchmarking against industry practices &gt;&gt;preparing for investigations &gt;&gt;evaluating effectiveness &gt;&gt;and much more!
 All ideas in this book are practical and can be immediately acted upon. However, for readers who want more than a bite-sized nugget of information, Murphy has also provided print and Web references after most ideas to supply more background and detail.
 The Society of Corporate Compliance and Ethics exists to champion ethical practice and compliance standards in all organizations and to provide the necessary resources for compliance professionals and others who share these principles.

501 Ideas For Your Compliance And Ethics Program

Joseph E. Murphy

Society of Corporate Compliance and Ethics

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