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Auditor Essentials: 100 Concepts for Internal Audit Success
Auditor Essentials: Internal Audit and IT Audit provides a comprehensive guide for both new and experienced internal auditors. Organized alphabetically, the book covers 100 key concepts, offering practical insights into various aspects of auditing, including risk assessment, ethics, evidence, reporting, and IT-related topics. It emphasizes the need for internal auditors to develop both technical and soft skills to effectively navigate today's evolving business environment and serve as trusted advisors. The text explores diverse audit areas such as environmental, financial, and operational auditing, along with essential tools and techniques like CAATTs and root-cause analysis. Furthermore, it addresses crucial topics such as fraud detection, regulatory compliance (including SOX and FCPA), and the importance of corporate culture and ethics in organizational success.
Full podcast episode available here:
YouTube: https://www.youtube.com/playlist?list=PLMvxvfJimu-2cR6odLKtjn99EHQ8EmR_v //
Spotify: https://open.spotify.com/show/3Z75bmdxiaHuXCsZNrIEvF //
Apple Podcasts: https://podcasts.apple.com/us/podcast/busy-auditor-the-best-books-reviews/id1808857923 —
Follow us for more insights & updates:
Instagram: https://www.instagram.com/busy_proffesional/ —
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By Busy professionalAuditor Essentials: Internal Audit and IT Audit provides a comprehensive guide for both new and experienced internal auditors. Organized alphabetically, the book covers 100 key concepts, offering practical insights into various aspects of auditing, including risk assessment, ethics, evidence, reporting, and IT-related topics. It emphasizes the need for internal auditors to develop both technical and soft skills to effectively navigate today's evolving business environment and serve as trusted advisors. The text explores diverse audit areas such as environmental, financial, and operational auditing, along with essential tools and techniques like CAATTs and root-cause analysis. Furthermore, it addresses crucial topics such as fraud detection, regulatory compliance (including SOX and FCPA), and the importance of corporate culture and ethics in organizational success.
Full podcast episode available here:
YouTube: https://www.youtube.com/playlist?list=PLMvxvfJimu-2cR6odLKtjn99EHQ8EmR_v //
Spotify: https://open.spotify.com/show/3Z75bmdxiaHuXCsZNrIEvF //
Apple Podcasts: https://podcasts.apple.com/us/podcast/busy-auditor-the-best-books-reviews/id1808857923 —
Follow us for more insights & updates:
Instagram: https://www.instagram.com/busy_proffesional/ —
TikTok: https://www.tiktok.com/@busyprofessional