Ethics and the Internal Auditor's Political Dilemma

Ethics and the Internal Auditor's Political Dilemma
Author: Lynn Fountain
Publisher: CRC Press
Total Pages: 296
Release: 2016-12-12
Genre: Business & Economics
ISBN: 1498767826


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This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.


Ethics and the Internal Auditor's Political Dilemma
Language: en
Pages: 296
Authors: Lynn Fountain
Categories: Business & Economics
Type: BOOK - Published: 2016-12-12 - Publisher: CRC Press

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This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides man
Ethics and the Internal Auditor's Political Dilemma
Language: en
Pages: 259
Authors: Lynn Fountain
Categories: Business & Economics
Type: BOOK - Published: 2016-12-12 - Publisher: CRC Press

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This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides man
Data Analytics for Internal Auditors
Language: en
Pages: 418
Authors: Richard E. Cascarino
Categories: Computers
Type: BOOK - Published: 2017-03-16 - Publisher: CRC Press

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There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not o
Security and Auditing of Smart Devices
Language: en
Pages: 211
Authors: Sajay Rai
Categories: Computers
Type: BOOK - Published: 2016-11-17 - Publisher: CRC Press

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Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its
Practitioner's Guide to Business Impact Analysis
Language: en
Pages: 388
Authors: Priti Sikdar
Categories: Business & Economics
Type: BOOK - Published: 2017-09-19 - Publisher: CRC Press

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This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environme