Since Sarbanes-Oxley (SOX), internal audit reports are more important than ever.
Besides being focused, well-written, and well-organized, they need to connect the financial
dots and relate specialized segments of information to each other, to the company’s information
systems, and to any potential risk.
Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process Driven Reporting
shows internal auditors and high-level accounting/finance managers how to produce process-based reports, now mandated by SOX.
The book demonstrates “best practices” for writing meaningful internal audit reports that address potential risks and are sensitive to business demands. Non-native English speakers will appreciate the
"spot on" advice regarding word use -- and the many examples of effective writing.
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"This is a cutting-edge book that should be of interest to anyone associated with the internal
auditing profession... The author's unique, process-oriented approach makes for a practical and
readable end product that should prove beneficial to a wide audience of accounting practitioners."
Dr. Richard G. Brody, CPA, CFE
Anderson Schools of Management, University of New Mexico
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