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007			cr |||||||||||
008			140516s2014 nju ob 001 0 eng
010			_a 2014019705
040			_aDLC _beng _erda _epn _cDLC _dYDX _dOCLCF _dEBLCP _dN$T _dE7B _dYDXCP _dDG1 _dB24X7 _dIDEBK _dDEBSZ _dTEFOD _dCOO _dOCLCQ _dDEBBG _dOCLCQ _dRECBK _dBD-SySUS
019			_a927508703 _a961567426 _a962661813
020			_a9781118715505 _q(electronic bk.)
020			_a1118715500 _q(electronic bk.)
020			_a9781118715499 _q(electronic bk.)
020			_a1118715497 _q(electronic bk.)
020			_a1118715519 _q(hardback)
020			_a9781118715512 _q(hardback)
020			_z9781118715512 _q(hardback)
020			_z9781118777213
020			_z1118777212
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029	1		_aDEBSZ _b449449343
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029	1		_aDEBBG _bBV043396778
035			_a(OCoLC)880122542 _z(OCoLC)927508703 _z(OCoLC)961567426 _z(OCoLC)962661813
037			_aD656AB53-F747-4121-B2FE-821074FA9BF3 _bOverDrive, Inc. _nhttp://www.overdrive.com
042			_apcc
050	1	0	_aHF5668.25
072		7	_aBUS _x001010 _2bisacsh
082	0	0	_a657/.458 _223
084			_aBUS003000 _2bisacsh
049			_aMAIN
100	1		_aPitt, Sally-Anne.
245	1	0	_aInternal audit quality : _bdeveloping a quality assurance and improvement program / _cSally-Anne Pitt.
264		1	_aHoboken, New Jersey : _bJohn Wiley & Sons, Inc., _c[2014]
300			_a1 online resource.
336			_atext _btxt _2rdacontent
337			_acomputer _bc _2rdamedia
338			_aonline resource _bcr _2rdacarrier
500			_aIncludes index.
520			_a"Deliver increased value by embedding quality into internal audit activitiesInternal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIA's International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents. Major corporate and financial collapses over the past decade have challenged the value of internal audit. With an increased focus on internal audit's role in good governance, management is increasingly demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory guidance. Recent research indicates that the majority of internal audit functions do not fully comply with the standards and, as a result, are not servicing the needs of their organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to: Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks Create well-defined internal audit programs and procedures Independently self-assess internal audit quality and performance Conform with the IIA standards and better practice Provide assurance over internal audit efficiency and effectiveness Deliver value by meeting stakeholder expectations As a key component of good governance, internal audit is on the rise. The days of retrospective, compliance-focused auditing is a thing of the past. Organizations expect more of internal audit, and many internal audit activities are accepting the challenge. Rather than relying on audit supervision and external assessments, modern auditors are embedding quality into audit activities to create effective programs. For the auditor looking to distinguish themselves as leading edge, Internal Audit Quality provides the guidance that enables the right work, at the right time, in the right way"-- _cProvided by publisher.
520			_a"This book provides complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. The book offers solutions for monitoring and measuring internal audit performance drawn from the IIA's International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents"-- _cProvided by publisher.
588	0		_aPrint version record and CIP data provided by publisher.
504			_aIncludes bibliographical references and index.
650		0	_aAuditing, Internal.
650		0	_aQuality control.
650		7	_aBUSINESS & ECONOMICS _xAuditing. _2bisacsh
650		7	_aAuditing, Internal. _2fast _0(OCoLC)fst00821209
650		7	_aQuality control. _2fast _0(OCoLC)fst01084966
655		4	_aElectronic books.
655		0	_aElectronic books.
776	0	8	_iPrint version: _aPitt, Sally-Anne. _tInternal audit quality. _dHoboken, New Jersey : Wiley, [2014] _z9781118715512 _w(DLC) 2014018631
856	4	0	_uhttp://onlinelibrary.wiley.com/book/10.1002/9781118777213 _zWiley Online Library [Free Download only for SUST IP]
938			_aRecorded Books, LLC _bRECE _nrbeEB00595616
938			_aBooks 24x7 _bB247 _nbkf00072805
938			_aEBL - Ebook Library _bEBLB _nEBL1781838
938			_aebrary _bEBRY _nebr10929304
938			_aEBSCOhost _bEBSC _n845549
938			_aIngram Digital eBook Collection _bIDEB _ncis27584979
938			_aYBP Library Services _bYANK _n12073652
938			_aYBP Library Services _bYANK _n11072570
938			_aYBP Library Services _bYANK _n12673217
994			_a92 _bDG1
999			_c64949 _d64949