Salih Ahmed Islam

Internal Audit Checklists: Guide to Effective Auditing (eBook, ePUB)

• Format: ePub

Produktbeschreibung

Internal audits are critical for any organization, as they help identify potential areas of risk and opportunities for improvement. However, conducting internal audits can be a daunting task, especially for those who are new to the process. An effective way to simplify the internal audit process is through the use of checklists.

Internal audit checklists provide a systematic approach to conducting internal audits by outlining the steps to follow and the items to be reviewed. They ensure that all relevant areas are covered, and they serve as a guide to the auditors throughout the process. By using a well-designed internal audit checklist, an organization can streamline the audit process, increase efficiency, and reduce the risk of errors.

This book, "Internal Audit Checklists: Guide to Effective Auditing," is designed to provide a comprehensive overview of internal audit checklists and how they can be used to conduct effective internal audits. It covers the different types of departments and functions, including the purpose and objectives of audits.

Whether you are new to internal auditing or an experienced auditor, this book is a valuable resource for improving the quality and effectiveness of your internal audits. By following the guidance provided in this book, you can ask the right questions to the auditees and the counterparts. This will help you identify risks and opportunities for improvement, while also ensuring that your audits are conducted in a consistent and efficient manner.

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Produktdetails

• Verlag: SALIH AHMED ISLAM
• Erscheinungstermin: 24. März 2023
• Englisch
• ISBN-13: 9798215818893
• Artikelnr.: 67667636

Autorenporträt

Salih Ahmed Islam is a leading expert on internal audit, internal control, risk management and fraud prevention. He has several books, articles, webinars, and courses. He has worked in multiple industries as an internal audit professional for more than 25 years. He started his career as an auditor at Arthur Andersen, then, he worked in Turkey's dominant sectors such as textile, iron and steel, construction and petroleum. He also worked in a non-audit position as a CFO at one of the biggest FMCG companies in Egypt. He has been working in the audit department of a large retail group operating all over the world in a global sense for the last 12 years. He has gained experience in many sectors and different locations in the world in his career. He has been sharing his knowledge through eBooks, webinars, online and face to face trainings.