Michael P. Cangemi
Description
The practical, authoritative guide for developing and managing an extraordinary internal audit function
Internal audit managers charged with streng
...
thening 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
Read more