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An Essential Book for All Internal Auditors

All Standards and Concepts are Visually Represented for Your Memorable Understanding

Book For All Internal Auditors

This book is one to keep if you are in the field of Internal Audit. No matter your level of expertise in this subject area, this book will act as a How-to-book for beginners, guide to the intermediates and reference book for the experts.

This book is an A to Z of Internal Audit, full of illustrations which cannot be simplified any further!

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Book & Audit Programs

Book & Audit Programs

Book & Audit Programs For All Internal Auditors
$10
$ 6.0
(PKR 1700)
  • Be the Internal Audit Champion in 60 minutes
  • All audit programs of Finance
  • Get audit programs free with the book
  • Colored hard glossy paperback copy is $15. For delivery arrangements, contact the author.
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Limited Time
Offer

Internal Audit - A to Z Templates

$ 20
(PKR 6000)
  • Comprehensive set of 23 template files
  • Covers all aspects of Annual Plan, Risk Assessment, Audit Project
  • Includes templates for Pre-planning, Planning, Field Work, working papers, RCM, Interim Memo, Report, Executive Summary, Audit Committee Reporting, Client Survey, Project Closure, etc.
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Cyber Security Audit Program

14 Cyber Security Domains having total of more than 300 detail and easy audit programs
$ 10
(PKR 3000)
  • Cybersecurity Governance, Application Security, Cloud Security, Change and Patch Management, Data Privacy, Data Protection, Endpoint Security
  • Identity and Access Management, Incident Handling and Response, Internet of Things (IoT), Network Security
  • Operations Technology Security Monitoring, Recovery and Continuity, Security Monitoring and Operations
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Finance Audit Programs

Audit Programs For All Internal Auditors
$ 3.5
(PKR 1000)
  • Accounts Payable, Accruals, Accounts Receivable, Budgeting & Planning, Company Bank Accounts Arrangement and Transaction, Financial Closing & Reporting Audit Program
  • Fixed Assets, Intangibles, Inventory & Investments Audit Program
  • Payroll, Petty Cash, Taxation & Treasury Audit Program
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All Products Except Book

$117
$ 94
(PKR 28,260)
  • All Audit Programs: Corporate (9), Cyber Security (14), Finance (13), HR (9), IT (15), Supply Chain (9), Sales and marketing (7)
  • Global Internal Audit Standard Assessment Toolkit, Quality Assurance & Improvement Program (QAIP)
  • Risk Assessment Questionnaire, Internal Audit Governance Documents(16 Areas 33 files), Internal Audit - A to Z Templates (23 Areas 33 Files), Cost Saving Audit
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Quality Assurance & Improvement Program (QAIP)

$35
$ 15
(PKR 4500)
  • Audit Program, Quality Assurance Checklist, Questionnaire, Annexures & Report Format for;
    1. External Quality Assessment
    2. Self-Assessment with Independent Validation
    3. Internal Quality Assessment
  • It includes detail Quality Assessment Program for the Internal Audit Department from Planning till Reporting, Org. Structure, Staff, IT capability, Audit Plan etc.
  • Standard Conformance Evaluation & Report, External Assessment Report, SA with IV Report, QAIP General Observation
  • End to end comprehensive 32 Files – You just need to use them for assessment
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Cost Saving Audit

$ 10
(PKR 3,000)
  • Cost cutting / saving audit program and strategies for
    1. Contracts cost cutting
    2. Manpower reduction
    3. Facility Management cost cutting
    4. Consultancy expense
    5. General services cost optimization
    6. Travel and Entertainment cost minimization
    7. IT and Telecommunications cost synergy
    8. Other low hanging fruits
  • Each area has approx. 10-11 audit strategy and 2-3 sub audit programs
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Manufacturing, Purchasing and Supply Chain Audit Programs

$ 3.5
(PKR 1000)
  • Energy Consumption, Planning & Production Control Audit Program
  • Project Management, Purchasing Audit Program
  • Research & Development, Safety, Spare Parts & Supply Audit Program
  • Warehousing & Storage, Warranty Audit Program
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Global Internal Audit Standards 2024 Adoption Toolkit

$ 30
(PKR 9000)
  • Global Internal Audit Standards 2024 Compliance Assessment Toolkitset
  • Total 252 Compliance Check for Adoption of GIAS 2024 – Detail Audit Program
  • Domain I: Purpose of Internal Auditing – 9
    Domain II: Ethics and Professionalism – 77 Domain III: Governing the Internal Audit Function – 37
    Domain IV: Managing the Internal Audit Function – 82
    Domain V: Performing Internal Audit Services – 54
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Internal Audit Governance Files and Templates

$ 15
(PKR 4500)
  • Comprehensive set of 16 areas, 33 files
  • Covers all aspect of Internal Audit Governance Areas
  • Internal Audit Charter, IA Strategic Plan, Audit Committee TOR, Other Charters and TORs, IA Code of Ethics, IA Policy, IA Operating Policy, Responsibilities, IA Orientation Program, IA Survey. IA Marketing. IA Risk Register for ERM
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Risk Assessment Questions

540+ specific risk statements and questions
$ 5.0
(PKR 1500)
  • Budgetary Controls, Cash & Bank, Payments, Deposits, Funds, Investments, Revenue Enhancement, Market Trends, Cost Recovery , Billing to Customers
  • Accounts Receivables, Inventory, Operating Fixed Assets, Purchasing, Payables, Payroll, Human Resources
  • Control & Management, Financial Planning,, Accounting & Reporting
  • General Services Information System: Management & Controls, control environment, resource allocation, ESG etc
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Corporate
Audit Program


$ 3.5
(PKR 1000)
  • Environmental, ERM, Facilities Management, Fraud Audit Program
  • Insurance, Legal Affairs, Quality Management Audit Program
  • Safety and Security Audit Program
  • Strategy Audit Program
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Human Resources Audit Program


$ 3.5
(PKR 1000)
  • Company Vehicles, Employee Training & Development, Health Insurance Audit Program
  • Labor & Employee Relations, Performance Assessment, Recruitment Audit Program
  • Staff Other Benefits, Staffing & Succession Planning, Travel and Entertainment Audit Program
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Information Technology and Security Audit Programs

$ 3.5
(PKR 1000)
  • Access Control, Back-up & Media, Change Management, Contingency Plan Audit Program
  • Database Management, Electronic Data Interchange, IT Governance - IT Structure and Resources Audit Program
  • IT Governance - Strategic Planning, IT Operations, IT Sites, Laptop & Personal Computers Audit Program
  • , Systems & Operating Software, Systems Acquisition & Development, User Support, Virus Management Audit Program
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Sales, Marketing and Communication Audit Program

$ 3.5
(PKR 1000)
  • Advertising, Market Research Audit Program
  • Pricing & Discounts, Product Development Audit Program
  • Product Launch, Sales Management Audit Program
  • Sales Performance & Monitoring Audit Program
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Guidance for Certified Internal Auditor (CIA) Exam

$ 15
(PKR 4,500)
  • One to one guidance includes a current assessment of your knowledge and skills, followed by personalized guidance and strategies to help you pass the CIA exam.
  • Guidance for the best learning study material based on your assessment. Guidance on the exam strategies and timelines. Motivational Boosts: Encouragement and motivation to keep you focused and committed to your goal.
  • You can contact the instructor about your prefer time for call or online meeting after completing this order.
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Certificate for Associate Forensic Accountant (AFA)

$ 0
  • The Global Mark of Excellence in Forensic Accounting and Auditing. Get Forensic Skills in your CV. One of the most demanding certification.
  • The Associates and Fellows Members (AFAs & FFAs) of the Institute of Forensic Accountants of Pakistan (IFAP) entitled to get direct membership in many Institutes.
  • We will help you in getting the certification, most probably by the full exemption gateway after assessment of your profile. You will receive all information after enrolment. Fee will be as per the Institute Exemption Policy that range from $380 only.
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Certified Internal Auditing Professional (CIAP)

$ 0
  • Advance your career in Internal Auditing. The Global Mark of Excellence in Internal Auditing, Risk Management, Governance and its Allied Areas.
  • Global Accreditation and acceptance with various MOUs signed with international universities and institutes for direct membership.
  • We will help you in getting the certification, most probably by the full exemption gateway after assessment of your profile. You will receive all information after enrolment. Fee will be as per the Institute Exemption Policy that range from $310 only.
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FAQ & Terms

Yes, all books and audit programs are downloadable. Audit programs are in editable form so that you can customize and use it.

If you are using PayPal you will instantly receive the material via email link and from the dashboard of your login. In case of bank transfer, you will receive it once you submit the bank transfer reference via the form available next to the bank transfer payment option. It usually takes less than 24 hours for the reconciliation.

For any query, you can approach the author via WhatsApp or info@iachampion.com

Usually within 24 hours you should be getting the material in case of bank transfer. However, you can always contact the author via WhatsApp or direct number available in the contact us section.

Yes, you can pay via PayPal

Direct IBAN transfer, RAAST ID and Easy Paisa are the available options.

In case where you have made the payment and you didn’t receive your copy in 24 hours and after contacting the author via whatsapp or direct line given at the contact details. You can claim for the refund. Full refund will be provided. If you made the payment via paypal, we will refund you at paypal. If you made payment by bank transfer, we will request you for your bank details and will refund the payment at your bank and send confirmation to you with evidence. 

You can contact the author for the fee and the delivery changers

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Shipping & Refund Policy
Shippment Policy

Electronic copies of the book and the audit program will be mailed with link to the registered email id. Also the copies can be accessed via the login portal of website.

For hard copy of the book. Shipment will be made via International Post and the charges along with the available days options will be agreed with the client prior to the dispatch. Fee has to be made in advance prior to the dispatch. All shipment can be tracked via international tracking number that will be provided by the shipment company.

 

Refund Policy

The refund will be processed for any extra amount made. The evidence has to be provided by the client and it will be refund to the bank account or paypal account of the person. The refund will be processed within 3 days of the evidence submission. In case of any urgency, client can contact the coach for further support.