Theory and Practice of Internal Auditing / Akira Kanie

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Society
[Introduction to the Contents]
This article explains the basic theory and points of practice of internal audits, as well as the roles and functions expected in the future, keeping in mind changes in the environment, roles and expectations surrounding internal audits.
[Contents]
Chapter 1 : Basic Concepts of Internal Audits
Chapter 2 : Internal Audit Standards
Chapter 3 : Internal Audit Processes
Chapter 4 : Operational Audits
Chapter 5 : Evaluation of Internal Controls over Financial Reporting
Chapter 6 : Internal Audits and Statutory Audits
Chapter 7 : Development of Internal Audits
[Author's brief history]
Professor, Doctor of Management (Business Administration), Hokkaido University