Audit Planning
A Risk-Based Approach
Buch in deiner Nähe kaufen
Beschreibung
More now than ever before, auditing is in the spotlight;legislators, regulators, and top executives in all types ofbusinesses realize the importance of auditors in the governance andperformance equation. Previously routine and formulaic, internalauditing is now high-profile and high-pressure! Being an auditor intoday's complex, highly regulated business environment involvesmore than crunching the numbers and balancing the books-it requiresensuring that appropriate checks and balances are in place tomanage risk throughout the organization.
Designed to help auditors in any type of business develop theessential understanding, capabilities, and tools needed to preparecredible, defensible audit plans, Audit Planning: A Risk-BasedApproach helps auditors plan the audit process so that it makes adynamic contribution to better governance, robust risk management,and more reliable controls.
Invaluable to internal auditors facing new demands in theworkplace, this book is also a "hands-on" reference for externalauditors, compliance teams, financial controllers, consultants,executives, small business owners, and others charged withreviewing and validating corporate governance, risk management, andcontrols.
The second book in the new Practical Auditor Series, which helpsauditors get down to business, Audit Planning: A Risk-BasedApproach gives new auditors principles and methodologies they canapply effectively and helps experienced auditors enhance theirskills for success in the rapidly changing business world.
Autor*in
K. H. Spencer Pickett
Themen in »Audit Planning«
Accounting Auditing Corporate Finance Rechnungswesen Revision