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Managing the Audit Function: A Corporate Audit Department Procedures Guide 3rd Edition
by Michael P. Cangemi and Tommie Singleton
With the new Sarbanes-Oxley Act and requirements that all publicly traded companies establish internal audit functions, this book will be sought after by many organizations. This book provides “a blueprint for the creation of an effective procedures manual for an internal audit department.” The updated edition includes a chapter that defines internal controls, risk assessment, control strategies and malicious activities. Professional auditors can take this book with the framework provided and create their audit manual. The only thing I could see that would make this book better would be an accompanying CD to facilitate the process. This book is a great resource for new internal audit departments or existing departments that need to update their audit procedures manual.
To order this book go to: http://www.wiley.com/WileyCDA/WileyTitle/productCd-0471281190.html