Ethics and the Internal Auditor's Political Dilemma

By Lynn Fountain, CRMA, CFMA

Title of the book above an image of a scale and an outline of a man
Ethics and the Internal Auditor's Political Dilemma


This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.

Product Details

This book's author is a CFE.
Label Value
ISBN 978-1498767804
Publisher Auerbach Publications
Published Copyright 2016
Pages 296
Format Paperback

Table of Contents

Chapter 1 The Evolution of Ethical Behavior in Today's Business Environment and Its Impact on Internal Audit
Chapter 2 Principles that Impact Ethical Beliefs and Ethical Culture
Chapter 3 Organizational Processes for Establishing an Ethical Culture and the Connection to COSO 2013
Chapter 4 Effective Methods for Identifying, Measuring, and Reporting Ethical Behavior
Chapter 5 Ethical Scenarios and Possible Alternative Solutions for the Internal Auditor
Chapter 6 Reporting Results of Ethical Evaluations: The Critical Turning Point
Chapter 7 Corporate Ethical Culture in the Future

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