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Books in the IIA (Institute of Internal Auditors) Series series

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  • by K. H. Spencer (Civil Service College in Berkshire Pickett
    £75.99

    Target risk in your organization Risk management is now a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must now focus firmly on risk: risk to the business, risk to the executives, and risk to the stakeholders.

  • - A Risk-Based Approach
    by K. H. Spencer (Civil Service College Pickett
    £66.99

    Creating the Audit Plan simplifies and explains, with step-by-step guidance and illustrative case studies, the techniques for performing reliable and defensible audit plans for the practicing internal auditor.

  • - A Guide to Process-Driven Reporting
    by Susan M. Switzer
    £62.49

    Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.

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