Goodreads helps you keep track of books you want to read.

Start by marking “Internal Auditing: Assurance & Advisory Services, Fourth Edition” as Want to Read:

Other editions

Enlarge cover

Rate this book

Clear rating

1 of 5 stars 2 of 5 stars 3 of 5 stars 4 of 5 stars 5 of 5 stars

Open Preview

Internal Auditing: Assurance & Advisory Services, Fourth Edition

Urton Anderson,

Michael J. Head,

Sridhar Ramamoorti,

Cris Riddle,

Mark Salamasick,

Paul Sobel

it was ok 2.00 · Rating details · 1 rating · 1 review

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 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. ...more

Get A Copy

Kindle Edition

Published September 24th 2018 by Internal Audit Foundation

More Details... Edit Details

Friend Reviews

To see what your friends thought of this book, please sign up.

Reader Q&A

To ask other readers questions about Internal Auditing, please sign up.

Be the first to ask a question about Internal Auditing

Lists with This Book

This book is not yet featured on Listopia. Add this book to your favorite list »

Community Reviews

Showing 1-8

it was ok Average rating 2.00 ·

Rating details

· 1 rating · 1 review

More filters

Sort order

Start your review of Internal Auditing: Assurance & Advisory Services, Fourth Edition

Jul 28, 2019 Amanda rated it it was ok

Shelves: business, non-fiction, my-printed-library

From the POV of a student, this book is BORING AF!

It's poorly written. In a book like this, each chapter should contain an introduction, a body of informative text, and a conclusion. Here the intros are, literally, "in this chapter we will talk about topics A, B, and C" and the conclusions are, literally, "in this chapter we talked about topics A, B, and C." The body of each chapter is repetitive. I wouldn't mind if an idea mentioned in a subsequent chapter was linked back to an idea introduced ...more

flag Like · see review