Tax & Accounting's Education Series

Internal Auditing Manual Edited by Barry J. Epstein Updated annually. ISBN 0-7913-4938-1 Product Code: IAMS

Internal Auditing Manual provides step-by-step guidance on how to handle every aspect of auditing, whether it’s risk-based financial audits, operational audits, IT audits, or ethical business conduct audits. The book outlines strategies to manage an internal auditing department, use risk-based audit approaches, and optimize the use of
computer-based audit tools. Also included are updates on recent changes to IIA and COSO standards and reviews of hot topics like internal controls and corporate governance included are:

• The newest techniques for auditing operations such as compliance, cash management, inventory management, human resources management, and R&D.
• Techniques for detecting and controlling business fraud – including financial reporting, procurement, and computer fraud.
• Checklists on audits for cash management, fraud, and information technology.

Table of Contents
Conceptual Basis
Auditing Standards
Internal Auditing Management
Processes and Techniques
Financial Auditing
Operational Auditing
Information Systems and Auditing
Ethical Business Conduct
Specialized Areas
Appendix A Cash Management
Appendix B Fraud
Appendix C Information Technology
Appendix D Processes and Techniques

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