Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to Evaluate a Company's Ethical CultureCRC Press, 2016 M12 12 - 296 páginas This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across. |
Contenido
INTRODUCTION | 1 |
PRINCIPLES THAT IMPACT ETHICAL BELIEFS AND ETHICAL CULTURE | 49 |
ESTABLISHING AN ETHICAL CULTURE AND THE CONNECTION TO COSO 2013 | 103 |
METHODS FOR IDENTIFYING AND MEASURING ETHICAL BEHAVIOR | 137 |
ETHICAL SCENARIOS AND POSSIBLE ALTERNATIVE SOLUTIONS FOR THE INTERNAL AUDITOR | 171 |
REPORTING RESULTS OF ETHICAL EVALUATIONS THE TURNING POINT | 199 |
CORPORATE ETHICAL CULTURE IN THE FUTURE | 245 |
269 | |
Otras ediciones - Ver todas
Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to ... Lynn Fountain Vista previa limitada - 2016 |
Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to ... Lynn Fountain Sin vista previa disponible - 2016 |
Ethics and the Internal Auditor's Political Dilemma: Tools and Techniques to ... Lynn Fountain Sin vista previa disponible - 2017 |
Términos y frases comunes
accounting actions addition adequately appropriate assessment attributes audit committee audit department audit team Baby Boomer code of conduct Code of Ethics communication company’s compliance concept concerns conflict of interest consider control environment corporate COSO David Wittig Deontology discussed effective employees Enron ensure ethical behavior ethical culture ethical issues ethical theories ethics policy executive expectations external Facebook fiduciary duty fraud identified impact incident indicated individuals Institute of Internal integrity internal audit Internal Auditors Code internal control interview investors involved LinkedIn management’s ment millennial million moral compass Normative ethics observations occurred organization organization’s organizational perform personnel potential procedures proper questions relayed responsibility Rite Aid role Rules of Conduct scandals Scenario Section segregation of duties senior manager social media supervisor survey tion today’s understand utilized virtue ethics whistleblower whistleblower hotline Wittig workforce