AUDIT ENGAGEMENT STRATEGY
(Driving Audit Value, Vol. III) - The best practice strategy guide for maximising the added value of the internal audit engagements
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Beschreibung
Follow the strategic principles and become successful in achieving the objectives of the audit engagements. Apply the fundamental success principles described in this book and your audit engagements will generate the desired added value
Autor*in
Hans Beumer
drs. Hans Beumer has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE. Hans is a long-time Internal Audit, External Audit and Finance Management professional. During his 28 years’ career, he was CAE for 16 years at the head offices of global operating companies, worked 6 years in public accounting and held other positions such as CFO.
He published 4 books and 8 articles on the topic of best practice internal auditing.
Themen in »AUDIT ENGAGEMENT STRATEGY«
agreeing risk mitigations audit engagement execution audit engagement objectives audit engagement planning audit engagement report identifying significant risks internal audit engagement internal audit opinion monitoring mitigation progress