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Title: Managing the Audit Function : A Corporate Audit Department Procedures Guide by Michael P. Cangemi, Tommie Singleton ISBN: 0-471-28119-0 Publisher: John Wiley & Sons Pub. Date: 04 April, 2003 Format: Hardcover Volumes: 1 List Price(USD): $59.00 |
Average Customer Rating: 5 (2 reviews)
Rating: 5
Summary: Invaluable Resource for Internal Audit Administrators
Comment: 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!!
Rating: 5
Summary: A Must Have . . .
Comment: 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.
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Title: The Internal Auditing Pocket Guide by J. P. Russell ISBN: 0873895606 Publisher: American Society for Quality Pub. Date: 03 September, 2002 List Price(USD): $15.00 |
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Title: Beyond Coso : Internal Control to Enhance Corporate Governance by Steven J. Root ISBN: 0471391123 Publisher: John Wiley & Sons Pub. Date: 10 October, 2000 List Price(USD): $55.00 |
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Title: Internal Control : A Manager's Journey by K. H. Spencer Pickett ISBN: 0471402508 Publisher: John Wiley & Sons Pub. Date: 20 April, 2001 List Price(USD): $60.00 |
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Title: Brink's Modern Internal Auditing, 5th Edition by Robert R. Moeller, Herbert N. Witt ISBN: 0471521329 Publisher: John Wiley & Sons Pub. Date: 05 January, 1999 List Price(USD): $175.00 |
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Title: Establishing a System of Policies and Procedures by Stephen Page ISBN: 1929065000 Publisher: Bookmasters Pub. Date: June, 1998 List Price(USD): $25.95 |
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