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Libros sobre el tema "Effectiveness and internal audit"

Autor: Grafiati
Publicado: 4 de junio de 2021
Última modificación: 1 de febrero de 2022

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1

L, Bromilow Catherine, Copley John W, PricewaterhouseCoopers LLP y Institute of Internal Auditors. Research Foundation., eds. Audit committee effectiveness-- what works best. 2a ed. [Altamonte Springs, Fla.]: Institute of Internal Auditors Research Foundation, 2000.

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2

Bromilow, Catherine L. Audit committee effectiveness-- what works best. 3a ed. Altamonte Springs, Fla: Institute of Internal Auditors Research Foundation, 2005.

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3

Bradshaw, William A. Assessing the effectiveness of management control: A systems perspective. Toronto, Ont: Canadian Institute of Chartered Accountants, 1991.

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4

Ireland. Local Government Audit Service. Value for Money Unit. Follow-up report on the development of internal audit in local authorities. Dublin: Stationery Office, 2006.

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5

Manitoba. Office of the Auditor General. A guide to leading edge internal audit in the public sector. Winnipeg, Manitoba: Office of the Auditor General, 2006.

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6

New Zealand. Office of the Auditor-General. Department of Internal Affairs: Effectiveness of controls on non-casino gaming machines : performance audit report. Wellington [N.Z.]: Office of the Auditor-General, 2007.

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7

Arter, Dennis R. How to audit the process-based QMS. 2a ed. Milwaukee, Wis: ASQ Quality Press, 2012.

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8

Office, General Accounting. Naval Audit Service: Effectiveness of Navy's internal audit organization is limited : report to the Chairman, Committee on Armed Services, House of Representatives. Washington, D.C: The Office, 1988.

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9

Institute of Internal Auditors. Research Foundation, ed. Honest, competent government: The promise of performance auditing. Altamonte Springs, Fla: Institute of Internal Auditors Research Foundation, 2008.

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10

Achieving accountability in business and government: Managing for efficiency, effectiveness, and economy. Westport, Conn: Quorum Books, 1996.

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11

Office, General Accounting. Tax administration: Audit trends and taxes assessed on large corporations : report to the Commissioner, Internal Revenue Service. Washington, D.C: The Office, 1995.

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12

Venables, J. S. R. Internal audit. 2a ed. London: Butterworths, 1988.

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13

W, Impey K., ed. Internal audit. 3a ed. London: Butterworths, 1991.

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14

W, Impey K., ed. Internal audit. London: Butterworths, 1985.

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15

Coderre, David, ed. Internal Audit. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781119203544.

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16

Coderre, David G. Internal Audit. New York: John Wiley & Sons, Ltd., 2009.

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17

Ireland. Department of Finance. Internal audit standards. Dublin: Stationery Office, 1992.

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18

Francine, Alleman y Institute of Internal Auditors, eds. Internal audit sampling. Altamonte Springs, Fla: Institute of Internal Auditors, 1991.

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19

Pitt, Sally-Anne, ed. Internal Audit Quality. Hoboken, New Jersey: John Wiley & Sons, Inc., 2014. http://dx.doi.org/10.1002/9781118777213.

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20

Kagermann, Henning, William Kinney, Karlheinz Küting y Claus-Peter Weber, eds. Internal Audit Handbook. Berlin, Heidelberg: Springer Berlin Heidelberg, 2008. http://dx.doi.org/10.1007/978-3-540-70887-2.

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21

Hinde, Steve. Internal auditing. London: Accountancy Books, 1999.

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22

Higson, Andrew. Developments in audit approaches: From audit efficiency to audit effectiveness? Loughborough: Loughborough University Business School, 1996.

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23

Beal, A. Abbey National internal audit. Oxford: Oxford Brookes University, 1996.

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24

Henri, Bouquin, ed. Audit opérationnel. Paris: Economica, 1991.

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25

Glezen, G. William. Improving audit efficiency and effectiveness. [New York]: American Institute of Certified Public Accountants, 1994.

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26

John, Messina y Block Ellen, eds. Telecommunications expense management: How to audit your bills, reduce expenses and negotiate favorable rates. New York: CMP Books, 1999.

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27

Kazakova, Nataliya y Anastasiya Ivanova. The concept of development of strategic assets of fund-intensive companies. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1370669.

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The monograph is devoted to the study of conceptual approaches to the development of information and analytical support for the development of strategic assets in fund-intensive companies. It covers three key areas: the stakeholder approach in accordance with the concept of sustainable business development; modeling the trend of strategic asset management; audit of the effectiveness of the KPI strategy of public fund-intensive companies using the SPACE-analysis methodology. The results of the study are aimed at developing the corporate strategic asset management system, as well as improving the tools for assessing strategic risks in the internal audit departments of public companies. The methodological tools are supplemented with empirical materials obtained during the testing of the scientific hypothesis and a comprehensive methodology for analytical justification and modeling of the strategy for managing the development of fixed assets in fund-intensive companies in the oil and gas and ICT sectors, as well as during the implementation of research works. It will be useful for researchers, researchers, teachers, applicants for scientific degrees, and can also be used in the system of additional professional education, professional development, for self-development of management personnel of financial and economic services in business and government structures.
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28

The audit kit. Milwaukee, Wis: ASQC Quality Press, 1995.

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29

Authority, NHS Training. The NHS internal audit manual. Bristol: NHS Training Authority, 1987.

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30

Leading the internal audit function. Boca Raton, FL: CRC Press, 2016.

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31

Coderre, David G. Internal audit: Efficiency through automation. Hoboken, N.J: John Wiley & Sons, 2009.

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32

Treasury, HM. The government internal audit manual. 3a ed. London: HMSO, 1996.

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33

Graham, Lynford. Internal Control Audit and Compliance. Hoboken, NJ, USA: John Wiley & Sons, Inc, 2015. http://dx.doi.org/10.1002/9781119029540.

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34

D, Nair Raghavan, ed. Improving the effectiveness of audit committees. Montvale, N.J: Institute of Management Accountants, 1992.

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35

Angot, Hughes. Audit comptable, audit informatique: Critères de fiabilité d'une comptabilité informatisée. Bruxelles: De Boeck Professional Pub., 1990.

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36

Board, Institute of Internal Auditors Internal Auditing Standards. Planning the audit assignment. Altamonte Springs, Fla: The Board, 1993.

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37

Courtemanche, Guilbert W. Audit management and supervision. New York: J. Wiley, 1989.

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38

Cangemi, Michael P. Managing the audit function: A corporate audit department procedures guide. 2a ed. New York: John Wiley, 1996.

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39

Wang, Qian. Internal audit: Implications for development of Chinese internal audit in the socialist market system. Oxford: Oxford Brookes University, 2003.

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40

Toft, Simon. Business efficiency audit. Aldershot: Gower, 1995.

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41

Verschoor, Curtis C. Audit committee briefing -- 2001: Facilitating new audit committee responsibilities. Altamonte Springs, Fla: Institute of Internal Auditors, 2001.

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42

New York (State). Dept. of Audit and Control. Statewide review of internal audit operations. [Albany, N.Y: The Office, 1988.

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43

Reynolds, D. K. NHS review: Implications for internal audit. London: Healthcare Financial Management Association, 1990.

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44

Anderson, Urton L. Effective sizing of internal audit departments. Altamonte Springs, Florida: Institute of Internal Auditors Research Foundation, 2010.

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45

Switzer, Susan M. Internal Audit Reports Post Sarbanes-Oxley. New York: John Wiley & Sons, Ltd., 2007.

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46

H, Ladd William. Internal audit briefings: Auditing advertising agencies. Altamonte Springs, Florida: The Institute of Internal Auditors, 1992.

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47

Hinde, Stephen. Internal audit: An aid to management. London: Institute of Chartered Accountants in England and Wales, 1990.

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48

K, Simpson Robert, ed. Internal audit in the public sector. Cambridge [Cambridgeshire]: Woodhead-Faulkner, 1986.

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49

Steve, Albrecht W., ed. Evaluating the effectiveness of internal audit departments. Altamonte Springs, Fla: Institute of Internal Auditors Research Foundation, 1988.

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50

Limited, Stationery Office. The Effectiveness of Internal Audit in Central Government. The Stationery Office/Tso, 2012.

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