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Essentials: World-Class Tools for Building an Internal Audit Activity, 2nd Editi

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Price: R 3 914,03
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Book Title Essentials: World-Class Tools for Building an Internal Audit Activity, 2nd Edition

Short Description

An outstanding resource for every internal auditor, this manual includes sample materials supplied by practitioners using real-world best practices. Use these documents as they are presented or customize them for your organization.

New from The IIA Research Foundation! 


Item No.: 1215
ISBN: 9780894139598
Publisher: The IIA Research Foundation
Publish Date:
Authors: Archie R. Thomas, CIA, FCPA, FCMA, CFE, C.Dir.
Media: Media
Page count:


Essentials, 2nd Edition is intended to be a reference resource for those developing or revising the manual of an internal audit activity. 

While some documents may be used as presented, internal auditors are encouraged to: 

·               Revise.

·               Blend.

·               Customize.

In some instances, multiple sample documents may be included to show alternative approaches or to give examples from different environments, such as private versus public sector organizations, or from different levels of maturity of internal audit activities. Users are likely to choose sections from various documents in customizing their own. 


Essentials, 2nd Edition is an excellent resource for building or improving your internal audit activity.   

Most document examples will be useful to activities of mid- to lower-maturity or at the developing stage rather than large, sophisticated activities with their own professional practice or quality function, or extensive research resources. 

Documents are primarily “stand-alone” examples and therefore may have duplication and differences of opinion, format, style, or approach.

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