Managing the Audit Function: A Corporate Audit Department Procedures Guide (with disk), 2nd Edition Review

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(More customer reviews)A very well organized and highly useful publication for audit executives responsible for administrtion of internal audit departments. It is especially beneficial and relevant to organziations with newly established internal audit functions. As the chief auditor of a newly formed group at a major footwear and apparel company, I have relied on this book almost daily to provide knowledge, guidance and direction. It has, and continues to be, invaluable in the development and growth of my organization's internal audit department and has facilitated my focusing on doing things right the "first time." A truly value-added publication!!

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The practical, authoritative guide for developing and managing an extraordinary internal audit functionInternal audit managers charged with strengthening their departments and moving them into the future can turn with confidence to this complete turnkey procedures manual. Focusing on real-world examples and featuring an integrated audit management method-ology, Managing the Audit Function shows you step-by-step how to expertly set up, document, and streamline the activities of your audit department. The centerpiece of this manual is a system of unique audit management matrices that describe in practical detail each component of the audit function, from administration to performance to reporting. Each matrix speeds you to the establishment of structured policies and procedures for improving both the workflow efficiency and image of your audit department.With this updated and expanded Second Edition, you'll swiftly discover how to:* Improve the consistency, readability, and results of all documentation and reporting processes* Develop a well-written audit charter and policies attuned to your firm's operating circumstances* Implement a comprehensive personnel education and development program-complete with flowcharts and interviewing guidelines* Create a three-tier quality assurance program that produces consistent results and ongoing improvements

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