Buch, Englisch, 171 Seiten
ISBN: 978-0-89413-639-9
Verlag: The Institute of Internal Auditors
The IIA's International Professional Practices Framework (IPPF) is the authoritative guidance on the internal audit profession. The IPPF presents internationally consistent mandatory and strongly recommended guidance for the practice of internal auditing anywhere in the world.
This product is also available on CD-ROM.
The IPPF includes mandatory and strongly recommended guidance:
The official Definition of Internal Auditing.
The IIA's Code of Ethics.
New and revised International Standards for the Professional Practice of Internal Auditing with interpretations that enhance the understanding of current requirements.
Revamped Practice Advisories that have been narrowed in scope.
Position Papers that assist in understanding significant governance, risk, or control issues and in delineating the related roles and responsibilities of the internal audit profession.
Practice Guides that provide practical tools and techniques and step-by-step approaches such as those presented in The IIA's Global Technology Audit Guides and Guides to the Assessment of IT Risk.
The new IPPF features improved clarity, increased transparency, measurable accountability, a defined cycle of review for all guidance, and availability in hard copy and as a fully interactive CD-ROM.
International Professional Practices Framework (IPPF) jetzt bestellen!
This product is also available on CD-ROM.
The IPPF includes mandatory and strongly recommended guidance:
The official Definition of Internal Auditing.
The IIA's Code of Ethics.
New and revised International Standards for the Professional Practice of Internal Auditing with interpretations that enhance the understanding of current requirements.
Revamped Practice Advisories that have been narrowed in scope.
Position Papers that assist in understanding significant governance, risk, or control issues and in delineating the related roles and responsibilities of the internal audit profession.
Practice Guides that provide practical tools and techniques and step-by-step approaches such as those presented in The IIA's Global Technology Audit Guides and Guides to the Assessment of IT Risk.
The new IPPF features improved clarity, increased transparency, measurable accountability, a defined cycle of review for all guidance, and availability in hard copy and as a fully interactive CD-ROM.
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