{"product_id":"leading-the-internal-audit-function-1","title":"Leading the Internal Audit Function","description":"\u003cp\u003eWhile the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the \u003ci\u003eInternational Professional Practice Framework (IPPF)\u003c\/i\u003e, internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expectations. The true challenge for any internal auditor is to appropriately apply the \u003ci\u003eStandards \u003c\/i\u003ewhile exerting adequate independence and objectivity in the face of management pressure.\u003c\/p\u003e\u003cp\u003eIn \u003cb\u003eLeading the Internal Audit Function\u003c\/b\u003e, Lynn Fountain presents lessons learned from her extensive experience as an internal auditor, internal audit manager, and CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book identifies more than 50 challenges for auditors and discusses potential alternative actions the auditor can take when they experience a similar challenge. The book explains how to:\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eBuild a value-oriented function that abides by the standards\u003ci\u003e \u003c\/i\u003eand supports the objectives and goals of the organization.\u003c\/li\u003e\n\u003cli\u003eExecute the many aspects of the internal audit, including assurance and consulting work.\u003c\/li\u003e\n\u003cli\u003eBuild a risk-based audit process.\u003c\/li\u003e\n\u003cli\u003eDevelop and sustain the internal audit team.\u003c\/li\u003e\n\u003cli\u003eDevelop and manage relationships with management and the audit committee.\u003c\/li\u003e\n\u003cli\u003eManage internal audit’s role in corporate governance, compliance, and fraud.\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cstrong\u003eLeading the Internal Audit Function\u003c\/strong\u003e includes real-life examples, scenarios, and lessons learned from internal auditors and CAEs to emphasize the importance of carefully managing all aspects of the internal audit. The author\u003cb\u003e \u003c\/b\u003esummarizes her many lessons learned into ten \"commandments\" for both CAEs and internal auditors. By following the guidelines in this book, you should be well-equipped to gain management support, perform effective and ethical audits, and uphold IIA Standards.\u003c\/p\u003e","brand":"Taylor \u0026 Francis Ltd","offers":[{"title":"Default Title","offer_id":54244702912856,"sku":"9780367568009","price":51.99,"currency_code":"EUR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0278\/1295\/4195\/files\/9780367568009_836e856b-e794-4a4a-8f58-0edd29f5e3a4.jpg?v=1781002851","url":"https:\/\/agendabookshop.com\/products\/leading-the-internal-audit-function-1","provider":"Agenda Bookshop","version":"1.0","type":"link"}