This book is intended to provide a few challenging thoughts, and practical advice, to avoid being overwhelmed by the avalanche of information hitting ... more>>
An example manual showing how risk based internal auditing can work in practice. more>>
Spreadsheets to accompany the manual for risk based internal auditing. more>>
The purpose of this spreadsheet is to demonstrate how a list of risks can be used to generate an audit plan. The IIA standards (2010.A1) states, "The ... more>>
The purpose of this spreadsheet is to show typical risks, expected controls and example tests for processes related to the purchasing and payment of e ... more>>
What’s the aim of this book This book provides separate guidance for directors, heads of internal audit and internal audit staff on: Why risk base ... more>>
The spreadsheets in the Excel workbook support the book 'Risk Based Internal Auditing - Three views on implementation' which can be downloaded from ww ... more>>
This group of databases, in spreadsheet format, are intended for use with the book 'Risk based internal auditing - an introduction' which can be downl ... more>>
This introduction is aimed at anyone interested in internal auditing, from Audit Committee members to students. It is split into chapters. The first ... more>>