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Chapter
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Buy
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1
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Introduction
to Measurement and Internal Audit
What
is audit and internal control? New concepts. |
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2
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What
is Measurement and Internal Audit?
What
is internal control? Everyday examples. Features of companies
with strong internal controls. |
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3
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Evolution
of Measurement and Internal Audit
Effective audit and internal control programs. The OCC and
audits. Primary objectives of audits. Banks warned to protect
Internet addresses. |
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4
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E-Dimension:
Measurement and Internal Audit
Audit
and internal control meets e-business. Information technology
auditing. Internet as information source. |
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5
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The
Global Dimension
E-technologies. ISO 9000. International convergence and EU
financial legislation. |
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6
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The
State of the Art
Internal
control issues in derivatives usage. Overview of derivatives
and their environment. Utilizing the COSO Framework. Applying
the COSO Framework. Roles and responsibilities.
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7
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Measurement
and Internal Audit In Practice
Management
audits in the European context. Checklist for public financial
control. Responsibility for management (internal) control.
Internal audit. |
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8
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Key
Concepts and Thinkers
ISO 9000 and building the audit ready company. Overview of
the ISO 9000 family of publications. |
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9
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Resources
Audit
and internal control checklist: general cash handling and
deposits personnel/payroll records purchases and disbursements.
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10
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Ten
Steps to Making Measurement and Internal Audit Work
Understand
the role of audit, measurement, and control. Apply internal
audit and measurement creatively. Incorporate the e-dimension.
Use information technology auditing. Use the Internet as an
audit information source. |
