| |
Shop
| |  |
|
 Best Sellers
|  | Home  Managing the Audit Function: A Corporate Audit Department Procedures Guide | |
|  | |  | | | Managing the Audit Function: A Corporate Audit Department Procedures Guide | | | | | SKU:
M0471281190 | | In Stock | | Availability:
Usually ships in 1 business days | | | | | | Praise for Managing the Audit Function "The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing the Audit Function provides a valuable guide and reference tool for those charged with either executing or overseeing this function." -- Daniel S. Kaplan, Business Risk Services Partner Ernst & Young LLP "It was refreshing to read Internal Audit literature with the appropriate focus on information systems and information systems auditing, since computer systems play such a key role in the processing of accounting transactions and the performance of business operations in today's business environment." -- William J. Powers, Partner, National Director Information Systems Assurance Services BDO Seidman, LLP "Cangemi and Singleton have created a knowledge management tool for the creation of quality audit manuals and functions. Managing the Audit Function is an important book for all audit managers, and with the addition of new and updated material, including information on the implications and requirements of the Sarbanes-Oxley Act, it provides the information to keep pace with changing conditions affecting the audit function." -- Robert S. Roussey, Professor of Accounting Leventhal School of Accounting, University of Southern California International President, Information Systems Audit and Control Association " This is basically a procedures manual for an internal auditing department that has been prepared by two of the world's most knowledgeable IT auditors. The book is a handy tool because examples are given throughout of relevant audit documents, such as audit reports, responses to reports, responses to delinquent responses, matrices, checklists, and flowcharts. Every audit department should have this book as a reference manual." -- Dale L. Flesher, PhD, CPA, CMA, CIA, CFE, CGFM Professor of Accountancy and Associate Dean University of Mississippi | | | |
List Price:
| $89.50 | |
Our Price:
| $66.78
& this item ships for FREE with Super Saver Shipping.
| |
You Save:
| $22.72 (25%)
|
| | |
|
| | Product Promotions | |  |
| | Product Details | | Author: | Michael P. Cangemi | | Paperback: | 384 pages | | Publisher: | Wiley | | Publication Date: | April 11, 2003 | | Language: | English | | ISBN: | 0471281190 | | Product Length: | 8.25 inches | | Product Width: | 0.87 inches | | Product Height: | 11.0 inches | | Product Weight: | 1.88 pounds | | Package Length: | 10.9 inches | | Package Width: | 8.6 inches | | Package Height: | 1.5 inches | | Package Weight: | 2.85 pounds | | Average Customer Rating: | based on 3 reviews |
|  |
| | Customer Reviews | Average Customer Review: ( 3 customer reviews )
Write an online review and share your thoughts with other customers.
Most Helpful Customer Reviews
15 of 17 found the following review helpful:
Invaluable Resource for Internal Audit Administrators Jun 13, 2001
By Rubin M. Stone
"rms171"
A very well organized and highly useful publication for audit executives responsible for administrtion of internal audit departments. It is especially beneficial and relevant to organziations with newly established internal audit functions. As the chief auditor of a newly formed group at a major footwear and apparel company, I have relied on this book almost daily to provide knowledge, guidance and direction. It has, and continues to be, invaluable in the development and growth of my organization's internal audit department and has facilitated my focusing on doing things right the "first time." A truly value-added publication!!
3 of 3 found the following review helpful:
A must for any Audit Manager Oct 20, 2007
By Beta73 This bookd is a really good guide for anyone who manages an audit department in a large corporation. The procedures are detailed and specific and can be easily implemented in any company.
4 of 6 found the following review helpful:
A Must Have . . . Jun 13, 2001
By Rubin M. Stone
"rms171"
This publication is perhaps the most useful, well organized and valuable resource I have ever come across in the area of Internal Audit Department Administration. As the Director of Internal Audit of a newly formed Audit group at a major footwear and apparel company, not a day passes where I do not refer to this book for knowledge and guidance. It has provided me invaluable insight into administering a department and on focusing on doing things right "the first time." It is a must have resource for any department, new or old, that wants to build itself into a world-class function. I recommend this to every Internal Audit organization.
|  |
| |
| |  | |  |
|
 Recently Viewed |  You may also like ...
|