All organizations or companies can be subject to control, supervision and evaluation by internal or external entities. It is something that contributes to the continuous improvement of the most fundamental activities.
Taking into account the relevance of this process, we have prepared the collection of audit books in PDF format.
Audits are very necessary and should not be perceived as a threat, but as an essential part of the improvement process. It is a procedure that helps to correct irregularities (if any) and to act more effectively. In our audit books in PDF format, you will have content related to these processes so relevant in organizations.
Auditing is defined as a verification of accounting, management and other areas such as operations. It is about verifying that it coincides with the real transactions and activities, as well as if the results obtained are in accordance with the proposed objectives.
There are two types of audits: internal and external. The first refers to the one performed by the company’s internal staff or by the professional assigned to the company. In this case, a person is recommended who is as impartial as possible and, preferably, has no links with people in the organization.
The second, external, is carried out by entities or persons outside the company. Despite being external, the auditor or entity in charge of the work must have good communication with those involved in the audit before, during and after the process.
In general, the audit focuses on accounting, but it does not have to be limited to this. In a broad sense it is a process that can be performed in countless areas within the company.
Check out our more than 15 audit book in PDF format, available for immediate and free download. Your studies are easier with our carefully selected titles.
Basic Audit Books
#1 Introduction to Auditing
Extension: PDF | 51 pages
Introduction to Auditing por Panchakot Mahavidyalaya provides a foundational understanding of auditing principles, definitions, and objectives. It covers various audit types and their advantages, making it a valuable resource for those entering the field.
#2 Introduction to Auditing
Extension: PDF | 396 pages
Introduction to Auditing by University of Mumbai provides a foundational understanding of auditing principles. This PDF outlines key concepts, objectives, and procedures, making it a valuable resource for beginners exploring the audit field.
#3 Glossary of Terms (Auditing and Ethics) (Presentation)
Extension: PDF | 37 pages
Glossary of Terms (Auditing and Ethics) (Presentation) por Financial Reporting Council.
#4 Auditing
Extension: PDF | 20 pages
Auditing by Govind Ballabh Pant Social Science Institute introduces fundamental auditing concepts and objectives. It's a valuable resource for understanding various audit types and internal controls, offering a comprehensive overview of auditing principles.
#5 Introduction to Auditing
Extension: PDF | 15 pages
Introduction to Auditing por Institute of Management in Government outlines the fundamentals of audit processes and objectives. It details different audit types and their application in government, making it a valuable resource for understanding financial oversight.
Internal and External Audit Books
Audits are costly reviews that bring a benefit to the audited company. I remember when I worked in the quality control department of some companies, how this rigorous analysis could help us in many areas, in the optimization and improvement of each of the productive processes of the company, since an internal and external audit was performed.
Now, let’s define each one of them; the internal audit is the most essential between both, since it works as an independent department and depends directly on the management. While the external audit is responsible for analyzing all systems, areas, production systems, procedure manuals, etc. of the company.
Both processes are necessary, and require the participation of all personnel involved, from the manager to the department cleaner.
#1 External auditor assessment tool
Extension: PDF | 32 pages
External auditor assessment tool por Center for Audit Quality is a guide designed for audit committees to evaluate the performance and qualifications of external auditors. It offers sample questions and considerations to ensure auditor independence, objectivity, and quality in financial reporting oversight.
#2 Coordination and Cooperation between Internal and External Auditors (Article)
Extension: PDF | 6 pages
Coordination and Cooperation between Internal and External Auditors (Article) por Khaled Ali Endaya discusses the benefits of effective collaboration between internal and external auditors. It highlights professional standards and the role of corporate governance in enhancing this coordination, crucial for improving audit quality and reducing costs...
#3 Internal and External Audits
Extension: PDF | 156 pages
Internal and External Audits by the Office of the Comptroller of the Currency offers comprehensive guidance for OCC examiners and bank personnel. It addresses risks, supervisory expectations, and regulatory requirements for internal and external audit functions in banks, providing valuable insights for financial professionals.
#4 Internal Audit 3.0
Extension: PDF | 21 pages
Internal Audit 3.0 by Deloitte explores the evolving role of internal audit in a technology-driven world. This insightful report provides a blueprint for modernizing IA functions to effectively address emerging risks and deliver strategic value.
#5 coordination and Cooperation between Internal and External Auditors (Article)
Extension: PDF | 11 pages
coordination and Cooperation between Internal and External Auditors (Article) por Borough Council of Kings Lynn & West Norfolk presents a concise comparison of internal and external audits, outlining similarities and differences. This PDF provides a valuable overview for understanding their distinct roles and purposes within an organization.
#6 External Audit and Relation Between Internal Auditors, Supervisory Body and External Auditors of the Banking Sector in the Republic of Macedonia
Extension: PDF | 13 pages
External Audit and Relation Between Internal Auditors, Supervisory Body and External Auditors of the Banking Sector in the Republic of Macedonia por Josheski Dushko, Jovanova Blagica, explores the relationship between internal and external audits in the banking sector of Macedonia. It provides valuable insights into regulatory compliance and the ro...
Financial Audit Books
The management of finances is always a delicate issue, for many companies, banks, and any other business to have a good control of this is a priority in its objectives, therefore it is necessary that the people in charge of it are trained, and likewise the processes are efficient.
In this sense, financial audits are an effective way to optimize these processes and help companies to have a better control over the flow of money they manage, both incoming and outgoing.
The purpose of this procedure is to review and examine the financial statements of entities to establish their reasonableness and increase the usefulness of the information they contain, so that the company benefits.
#1 Fundamental Principles of Financial Auditing
Extension: PDF | 44 pages
Fundamental Principles of Financial Auditing por PSSFP Finances Publiques outlines the core principles for auditing financial statements in the public sector. It serves as a basis for developing consistent auditing standards.
#2 Financial Audit Principles
Extension: PDF | 24 pages
Financial Audit Principles por International Organization of Supreme Audit Institutions outlines key principles for auditing financial statements in the public sector. It offers a comprehensive framework for auditors to ensure financial accountability and transparency.
#3 Financial Audit (Article)
Extension: PDF | 10 pages
Financial Audit (Article) por Comptroller and Auditor General of India. This document outlines the fundamental principles and objectives of a financial audit. It details various aspects such as reporting frameworks, risk assessment, and materiality, making it a valuable resource for understanding audit procedures.
Management Audit Books
When we talk about management audit, we cannot leave aside its founder, James O. McKinsey, who in 1935, as a member of the American Economic Association, proposed the fundamentals for the review of a company in all its aspects, in order to verify its current state with a view to improving in the future.
This began to lay the foundations of how to conduct an administrative audit, which involves an exhaustive evaluation of the organization as a whole, from control mechanisms to operating mechanisms and human resources, analyzing each of its objectives and procedures.
Conducting an audit is a very beneficial process for any organization because it makes it possible to visualize deficiencies, establish improvements and carry them out.
#1 Human Resources Audit
Extension: PDF | 8 pages
Human Resources Audit por Marta Fossas Olalla and Miguel Angel Sastre Castillo offers a concise overview of HR auditing, covering policy alignment and human capital assessment. This article provides valuable insights into evaluating HR's impact on organizational success.
#2 Layered Audit Process
Extension: PDF | 5 pages
Layered Audit Process by Nexteer details a structured approach to quality audits within manufacturing. It outlines responsibilities, procedures, and documentation for layered audits to ensure process compliance and continuous improvement.
#3 Process Auditinng Techniques
Extension: PDF | 52 pages
Process Auditinng Techniques por Process Auditinng Techniques is a guide to process auditing methods. It details how to conduct internal/external audits, focusing on techniques rather than repeating common system audit practices.
Well, this was our collection of Audit books in PDF format. We hope you liked it and find your next book!
If you found this list useful, don’t forget to share it in your social networks. Remember that «Sharing is Caring».
Do you want more Business and Investment books in PDF format?
Business Books
| Agribusiness Management Books
| Books about Organizational Climate
| Books About Procedure Manuals
| Business Administration Books
| Continuous Improvement Books
| Gastronomic Management Books
| Manufacturing Processes Books
| Organizational Designs Books
