Global Management Challenges for Internal Auditors

ECIIA Yearbook of Internal Audit 2010/11

Zum Inhalt

The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors.

The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial.

The experts of the ECIIA offer you insights and their knowledge about:

  • Internal Audit Standards & Professional Practice Framework
  • Corporate Governance & Risk Management
  • Internal Audit Practices
  • Future of Internal Auditing

An excellent overview about recent developments and requirements for European Internal Auditors!

Inhaltsverzeichnis

Foreword
Seiten 5-6

The ECIIA
Seiten 7-7

Project Team
Seiten 8-8

Table of Content
Seiten 9-12

Internal Audit Standards & Professional Practice Framework

Internal Audit Standards: Everything for Everybody
Seiten 15-16

International Professional Practices Framework – Overview of the current guidance of the Institute of Internal Auditors
Seiten 17-24

Corporate Governance & Risk Management

Efficient Risk Management in Leasing Companies
Seiten 27-43

Company Culture is Worth the Cost
Seiten 45-51

Governance Works, in Principle
Seiten 53-57

Internal Audit Practices

Contribution by Internal Audit to IT Compliance
Seiten 61-82

Continuous Auditing: Myth and Reality
Seiten 83-90

Internal Audit in the Economic Crisis

The Financial Sector: Risks, Controls and Assurance after the Financial Crisis
Seiten 93-97

Doing More with Less
Seiten 99-104

Future of Internal Auditing

Performance Measurement and Controlling of Internal Audit – More Than Just a Measurement Problem
Seiten 107-122

Internal Auditor – Generalist or Specialist
Seiten 123-137

Audit Marketing
Seiten 139-147

List of Authors
Seiten 149-152

Smart Link: 978-3-503-12977-5 Hilfe

Dieses Dokument kaufen:

  • schnell informieren: downloaden und lesen
  • auf Wissen vertrauen: geprüfte Fachinformation als PDF
  • bequem zahlen: Zahlung gegen Rechnung, durch Bankeinzug oder per Kreditkarte
(PDF | 152 Seiten)
*) Inkl. gesetzlicher MwSt. von 19%
 Als gedrucktes Werk mit dem Titel Global Management Challenges for Internal Auditors erschienen.
Global Management Challenges for Internal Auditors
Bestellen Sie Ihren Zugang zur Datenbank COMPLIANCEdigital noch heute

Newsletter

Stets auf dem Laufenden – mit dem kostenlosen Newsletter!
Ihre E-Mail-Adresse:
 
 

© 2012 Erich Schmidt Verlag GmbH & Co. KG, Genthiner Straße 30 G, 10785 Berlin-Tiergarten
Telefon (030) 25 00 85-0 | Telefax (030) 25 00 85-305 | E-Mail: ESV@ESVmedien.de