Praise for "Internal Audit Reports Post Sarbanes-Oxley: A Guide to
Process-Driven Reporting"
"In a post-SOX era, internal audit plays a key role in helping
CEOs and CFOs to assess internal controls over financial reporting.
Effective communication, by way of issuing clear, crisp, and timely
internal audit reports, is essential to the speedy remedy of any
deficiencies representing high risk for the corporation. This book
serves as a tool box to improve such written communication from
internal audit."
--Stephane Girard, former director, Internal Audit, Schlumberger
Limited
"This is a cutting-edge book that should be of interest to
anyone associated with the internal auditing profession. The book
focuses on post-SOX issues as they relate to report writing and
emphasizes the critical importance of written communication in the
corporate world. 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, Associate Professor of
Accounting, Anderson Schools of Management, University of New
Mexico
"Internal Audit Reports Post Sarbanes-Oxley offers a broad array
of practical tools and techniques to make internal audit
communications effective in the world of global business. By using
these techniques in their reports, e-mails, and phone
conversations, internal auditors can connect the dots for audit
committees and financial executives--and transform information into
knowledge."
--Ted Senko, Global Leader of Internal Audit Services, KPMG
"Written with humor, energy, and clarity, I hear her message on
each page. This will be avaluable tool to all auditors, and others,
who write financial reports."
--Nicholas J.S. Causton, Manager, Financial Training, Schlumberger
LTD
Internal auditors are the front-line financial reporters for
most companies. Now, in addition to logging their findings and
making recommendations, they are required to link their findings
directly to potential risks and accountability issues in accordance
with the Sarbanes-Oxley Act. Brimming with commonsense advice
delivered in a conversational, easy-to-read style, "Internal Audit
Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting"
helps internal auditors and financial managers to transform raw
data into useable information and to then translate that
information into actionable messages while complying with SOX.
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