Auditor Essentials

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A01=Hernan Murdock
ACL
active
Active Internal Audit
advanced audit methodologies
Audit Client
Audit Findings
Audit Plan
Audit Team
auditors
Author_Hernan Murdock
Business Process
CAEs
care
Category=KFC
client
compliance frameworks
corporate governance
data analytics auditing
departments
Dr. Hernan Murdock
due
Due Professional Care
Engagement Letter
Entity Level Controls
eq_bestseller
eq_business-finance-law
eq_isMigrated=1
eq_isMigrated=2
eq_nobargain
eq_non-fiction
Ethics Hotlines
external
External Auditors
fraud detection
Fraud Risk
function
IIA
internal
Internal Audit Departments
Internal Audit Effectiveness
Internal Audit Function
Internal Audit Managers
Internal Audit Teams
Internal Auditing Profession
Internal Auditors
Modern Internal Auditing
operational controls
professional
risk assessment
Risk Management Assurance
Wo

Product details

  • ISBN 9781138036918
  • Weight: 900g
  • Dimensions: 156 x 234mm
  • Publication Date: 09 Oct 2018
  • Publisher: Taylor & Francis Ltd
  • Publication City/Country: GB
  • Product Form: Paperback
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Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.

Hernan Murdock is the president of Murdock Global Advisors, an internal audit, corporate governance, and human capital consulting firm. Previously, he was the director of training and development at a global internal audit firm. He has performed audit and consulting projects for clients in the manufacturing, transportation, high tech, education, insurance and power generation industries. Dr. Murdock is a senior lecturer at Northeastern University where he teaches management, leadership and ethics, and frequently teaches courses for the MIS Training Institute. He is the author of the books "Operational Auditing: Principles and Techniques for a Changing World," "10 Key Techniques to Improve Team Productivity," and "Using Surveys in Internal Audits." He has also written articles and book chapters on whistleblowing programs, international auditing, mentoring programs, fraud, deception, corporate social responsibility, and behavioral profiling. He has delivered seminars and invited talks, and made numerous presentations at internal audit, academic and government functions in North America, Latin America, Europe and Africa.

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