Quality Assessment Manual for the Internal Audit Activity
Patrick Copeland CIA; CRMA; CISA; CPA; Donald Espersen; CIA; Martha Catherine Judith Grobler; AGA; James Roth; PhD; CCSA
Language: English
Published by The IIA Research Foundation, 2011
- Softcover
- Used

Seller: Fables Books, Goshen, IN, U.S.A.Fables Books
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- Title
- Quality Assessment Manual for the Internal Audit Activity
- Author
- Patrick Copeland CIA; CRMA; CISA; CPA; Donald Espersen; CIA; Martha Catherine Judith Grobler; AGA; James Roth; PhD; CCSA
- Publisher
- The IIA Research Foundation
- Publication year
- 2011
- Condition
- very_good
- Binding
- Soft cover
- Language
- English
- ISBN 10
- 0894136356
- ISBN 13
- 9780894136351
Revised by leading quality assessment experts and reviewed by an international team of practitioners, this Quality Assessment Manual offers a new methodology and broadens the focus to include all components of a QAIP, internal assessments, metrics, continuous improvement and reporting, as well as external assessments.
Aligned with the Standards, this Quality Assessment Manual outlines a quality assessment process flow that streamlines gathering of evidence and eliminates duplication of work, contains standardized tools that promote ease of use while achieving consistency in assessment techniques and documentation of results, and offers a Road Map that highlights the alignment of specific assessment activities to assist with conformance to the Standards.
The Quality Assessment Manual is a must have reference for every internal audit activity and chief audit executive s resource library.
"Synopsis" may belong to another edition of this title.
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