The Internal Auditing: Assurance and Advisory Services, 4th edition (PDF) is a collaborative effort between educators and practitioners that serves as a cornerstone for internal audit education. With the ever-evolving business world, this textbook covers the essential fundamentals of internal auditing applicable in today’s business world, making it a reference material and training tool for internal audit professionals. The book aligns entirely with The IIA’s Code of Ethics and International Standards, making it a valuable resource tool for internal audits. The 4th edition includes online instructor and student tools that incorporate generalized audit software packages, ACL, Caseware IDEA, Wolters Kluwer’s TeamMate, and Protiviti’s KnowledgeLeader®, case studies, and knowledge content. Upon request, instructors can access extra teaching materials to support their students. The Fourth edition of Internal Auditing has updated content, including:
- The most up-to-date version of The IIA’s International Professional Practices Framework (IPPF).
- The Committee of Sponsoring Organizations of the Treadway Commission’s (COSOs) exposure draft of the Enterprise Risk Management Aligning Risk with Strategy and Performance Framework.
- The impact of technology on cybersecurity and the associated risks of organizations.
- Data from the latest COSO Fraud Risk Management Guide and data from the Association of Certified Fraud Examiners (ACFE).
- A discussion of the benefits of data analytics in providing assurance during internal audit activities.
- The end-of-chapter case studies in Wolters Kluwer’s latest version of TeamMate audit management software enhancements, as applicable.
- Protiviti’s resource, KnowledgeLeader®, in the form of relevant case study material at the end of each chapter, encouraging students to conduct further research and apply critical-thinking skills.
Previous editions have been translated into Spanish, French, and Japanese and adopted by many universities worldwide. This 4th edition will build on the success of its predecessors and contribute significantly to the internal audit profession’s knowledge base while providing an introduction to internal auditing for students. Please note: This eBook contains only the Internal Auditing: Assurance & Advisory Services 4th edition in PDF format, and no online codes or access are included.
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