• CHAPTER 1 Foundations of Internal

Auditing
• CHAPTER 2 Management Needs:
Internal Audit’s Operational
1 Approach

• CHAPTER 4 Internal Control

Framework: The COSO Standard
• CHAPTER 7 Internal Controls
Frameworks Worldwide: CobiT and
2 Others
 • CHAPTER 8 Internal Audit and
3 the Board Audit Committe

• CHAPTER 9 Whistleblower
4 Programs and Codes of Conduct

• CHAPTER 10 Working with

5 External Auditors
 • CHAPTER 11 Fraud Detection and
Prevention
6
• CHAPTER 12 Internal Audit Professional
Standards
• CHAPTER 13 Internal Audit Organization
7 and Planning
 • CHAPTER 14 Directing and
8 Performing Internal Audits

• CHAPTER 15 Workpapers:
9 Documenting Internal Audit Activities

• CHAPTER 17 Audit Reports and

10 Internal Audit Communications