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Table Of Contents
Table Of Contents - Fundamentals Of Internal Auditing
1. Internal Auditing
IA Department Sample Charter
The Role Of The Internal Audit Department
The Standards
Leading-Edge Trends In IA
What Makes An Effective Internal Audit Department
Differences Between An Internal Auditor/External Auditor
Events That Have Helped Create Growth In IA
The Foreign Corrupt Practices Act (FCPA)
COSO IC-IF
Federal Sentencing Guidelines
Sarbanes-Oxley
Fraudulent Financial Reporting
Internal Audit Department Sample Statement Of Purpose
2. Contemporary Internal Auditing
Types Of Internal Audits
Economy, Efficiency And Effectiveness
Operational Vs. Financial Auditing
Overview Of IT General Computer Controls (GCCS)
Steps In The Internal Audit Process: An Overview
3. Risk Assessment Strategies
Selecting The Client
Notifying The Client
Determining Risk
Performing Standard For Determining Risk
Effects Of Risk
Identifying Auditable Activities
Risk Factors
Trends In Risk Assessment
Risk Assessment Approaches
4. Planning And Preliminary Fieldwork
Strategies For Planning The Audit
Notifying The Client
The Planning Memo
Preliminary And Opening Meetings
The Importance Of Preliminary Work
Strategies For Planning Effectively
Planning Resources
5. Documenting Internal Controls
Evaluating And Documenting The System Of Internal Controls
Performance Standard For Controls
Control Points
Cost/Benefit Considerations
Types Of Controls
The Control Environment
Methods Of Documenting Internal Controls
Internal Control
6. Audit Programs
Performance Standards, Scope And Developing The Audit Program
The Audit Program As A Guide
Criteria For Audit Programs
Audit Objectives/Scope/Test Steps
Sample Audit Program
7. Fieldwork Techniques
Performance Standards For Fieldwork
Audit Evidence
Handling Sensitive Evidence
8. Workpapers
Performance Standards For Recording Information And Engagement Supervision
Purpose Of Audit Workpapers
Workpaper Techniques/Templates
Electronic Workpapers
Tick Marks
Quality Assurance And Improvement Program
9. Audit Findings
Fundamentals Of Audit Reports
Selling Your Report
Strategies For Issuing Timely Reports
Characteristics Of Effective Audit Reports
10. Audit Reports
Fundamentals Of Audit Reports
Selling Your Report
Strategies For Issuing Timely Reports
Characteristics Of Effective Audit Reports
11. Effective Audit Communications
Possible Barriers To Overcome In The Interview
Diffusing The Difficult Interview
Do’s And Don’ts Of Effective Interviewing
Strategies For Conducting Effective Closing Meetings
12. Sampling
Sampling And Its Effect On Audit Testing
Sampling Terminology And Methodologies
Sampling For SOX
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