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Print
Language 
English
Books
1969
Available: Holds:
2. 
Cover image for Risk-Based Internal Audit
Format: 
eBook
Electronic Format: 
HOOPLA E BOOK
Language 
English
Books
1984
Available: Holds:
Language 
English
Books
1995
Available: Holds:
Language 
English
Continuing Resources
1977-2024 (ongoing)
Available: Holds:
Language 
English
Books
2016
Summary 
While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expectations. The true challenge for any internal auditor is to appropriately apply the Standards while exerting adequate independence and objectivity in the face of management pressure. Fountain presents lessons learned from her extensive experience as an internal auditor, internal audit manager, and CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book identifies more than 50 challenges for auditors and discusses potential alternative actions the auditor can take when they experience a similar challenge.
Available: Holds:
Language 
English
Books
1986
Available: Holds:
Language 
English
Books
1972
Available: Holds:
Language 
English
Books
1990-2024 (ongoing) 1990-2024
Available: Holds:
11. 
Cover image for ISO Internal Audit – A Plain English Guide
Format: 
eBook
Electronic Format: 
HOOPLA E BOOK
Language 
English
Books
1988
Available: Holds:
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