PART I: WHY INTERNAL CONTROL SYSTEMS MUST BE AUDITED The Role of Auditing in an Organization What is meant by Internal Control? Internal Control and the Globalization of Financial Markets New Standards for Auditing Internal Control and the Use of Risk-based Audits A Methodology for Auditing the Internal Control System PART II: MANAGEMENT APPRAISAL OF AND ACCOUNTABILITY FOR THE INTERNAL CONTROL SYSTEM Senior Management Responsibilities with Internal Control Internal Control Implementation Must Focus on Core Functions Establishing an Efficient Internal Control Structure PART III: CASE STUDIES ON THE IMPLEMENTATION OF INTERNAL CONTROL Applying Internal Control to Our Institution's Limits System Auditing Counterparty Limits and Trading Limits An Internal Control System for Engineering Design, Product Development and Quality Assurance Services Provided by Information Technology to the Auditing of Internal Control The Contribution of External Auditors to the Internal Control System
Implementing and Auditing the Internal Control System
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PART I: WHY INTERNAL CONTROL SYSTEMS MUST BE AUDITED The Role of Auditing in an Organization What is meant by Internal Control? Internal Control and the Globalization of Financial Markets New Standards for Auditing Internal Control and the Use of Risk-based Audits A Methodology for Auditing the Internal Control System PART II: MANAGEMENT APPRAISAL OF AND ACCOUNTABILITY FOR THE INTERNAL CONTROL SYSTEM Senior Management Responsibilities with Internal Control Internal Control Implementation Must Focus on Core Functions Establishing an Efficient Internal Control Structure PART III: CASE STUDIES ON THE IMPLEMENTATION OF INTERNAL CONTROL Applying Internal Control to Our Institution's Limits System Auditing Counterparty Limits and Trading Limits An Internal Control System for Engineering Design, Product Development and Quality Assurance Services Provided by Information Technology to the Auditing of Internal Control The Contribution of External Auditors to the Internal Control System
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