Internal Auditing Principles And Techniques(2nd Edition)
Authors:
Richard L. Ratliff, W. Wallace, Walter B. Mcfarland, J. Loeboecke
Type:Hardcover/ PaperBack / Loose Leaf
Condition: Used/New
In Stock: 2 Left
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Book details
ISBN: 0894133268, 978-0894133268
Book publisher: Inst Of Internal Auditors
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Book Price $0 : The book 'Internal Auditing Principles And Techniques' by Richard L. Ratliff, W. Wallace, Walter B. Mcfarland, and J. Loeboecke is an essential guide for understanding the comprehensive framework of internal auditing. This second edition delves deeply into the core methodologies, techniques, and responsibilities inherent in the role of an internal auditor. The text is meticulously structured to provide a solution manual approach for applying internal audit standards effectively within various organizational contexts. It offers a rich table of content covering crucial topics such as risk assessment, audit planning, and execution strategies, thus serving as an invaluable resource for both novice and seasoned auditors. One of the standout features includes succinctly explained case studies that act as an answer key, illustrating real-world applications of theoretical concepts. The book has been well-received in the academic community, praised for its clarity and depth of knowledge, as well as its practical guidance in crafting audit reports and implementing audit findings. The blend of technical definitions, state-of-the-art auditing tools, and comprehensive instructions makes this publication an authoritative text in the field of business and finance. With a focus on enhancing operational efficiency and governance, it encapsulates the evolving role of internal auditors in today’s business landscape, equipping practitioners with the necessary skills to add value within their organizations. Students will appreciate the cheap access to these insights for their exam preparations.
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Customer Reviews
Trusted feedback from verified buyers
DM
An impressive book covering the essentials of internal auditing. There is a good mix of theory and practice, which I found invaluable for my professional development. It arrived much faster than anticipated, practically next day! However, a bit more depth in some sections would make it a solid five-star. Overall, a very helpful guide.
PW
This is hands down the best resource I've used for internal auditing. The second edition offers even clearer explanations for complex topics, making it accessible even for those new to this field. The examples provided are particularly helpful for understanding practical application. Plus, it arrived swiftly and in perfect condition without any hassle. Highly, highly recommended!
ES
Good, but could be better.
OW
Received the book in pristine condition and earlier than expected, which was a great start. The book is incredibly well-structured and comprehensive. It covers foundational concepts while also addressing advanced techniques, making it suitable for both beginners and experienced auditors. I also appreciated the member discount I got through my premium subscription. Well worth the investment!
SM
The illustrative examples provided in the book are excellent and really enhance understanding. I've been using it alongside my auditing courses and have found it to be incredibly useful. The member discount was an unexpected bonus, definitely appreciated. Could use a bit more in the area of technology in auditing, but still a solid read.





























