Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understa

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understa

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional P

Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Go

Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operatio