Description

Penulis: Dr. Hisar Pangaribuan, S.E., M.B.A., Ak., C.A.

viii + 397.

15,5 x 23

The Internal Audit: Foundational Concepts, Detailed Processes, and Strategic Issues book is written in professional sentences based on essential concepts for the Internal Audit profession. This book has case studies, a glossary, and practice questions for a more practical approach. The material in this book consists of three parts, fifteen chapters with the following structure:
Part 1: Foundations of Internal Audit
Chapter 1. Introduction to Internal Audit
Chapter 2. Internal Audit Standards and Frameworks
Chapter 3. Organizational Structure and Governance
Chapter 4. Quality Assurance and Improvement
Chapter 5. Ethics and Professionalism in Internal Audit

Part 2: Internal Audit Processes and Techniques
Chapter 6. Risk Assessment and Audit Planning
Chapter 7. Executing the Audit
Chapter 8. Reporting and Follow-Up
Chapter 9. Specialized Audits
Chapter 10. The Use of Technology in Internal Audit

Part 3: Strategic and Emerging Issues in Internal Audit
Chapter 11. Internal Audit and Corporate Strategy
Chapter 12. Internal Audit in Public Sector and Non-Profit Organizations
Chapter 13. Sustainability and ESG Audits
Chapter 14. Global Perspectives and Future Trends
Chapter 15. Challenges and Solutions in Internal Audit