Inhaltsverzeichnis

• Foreword
  Seiten 5 - 6
• The ECIIA
  Seite 7
• Project Team
  Seite 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