Publisher's Synopsis
"Managing Internal Audits" is a practical guide to the effective management of a modern internal audit department. Useful to both the new and experienced internal audit director or manager, it gives advice on what should be done and how the work should be carried out. With numerous samples of detailed worksheets for timing, planning and executing audits, the book provides a staff with a tool kit and advice on the allocation for audits of various forms.;The authors provide information and advice on risk analysis and audit plans; budgeting and control; conducting the assignment; reporting the results; staffing; IT; the audit committee; and audit manuals.
