Audit Planning: A Risk-Based Approach: 6 (IIA (Institute of Internal Auditors) Series)

Sprache: Englisch

Verlag: John Wiley & Sons Inc, United States, New York, 2006

047169052X / 9780471690528

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More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world. The book has been read, but is in excellent condition. Pages are intact and not marred by notes or highlighting. The spine remains undamaged.

Bestandsnummer des Verkäufers GOR002366390

Titel
Audit Planning: A Risk-Based Approach: 6 (IIA (Institute of Internal Auditors) Series)
Autor
K. H. Spencer Pickett (Civil Service College, UK)
Verlag
John Wiley & Sons Inc, United States, New York
Veröffentlichungsjahr
2006
Zustand
Very Good
Einband
Paperback
Sprache
Englisch
ISBN-10
047169052X
ISBN-13
9780471690528
Artikelgewicht
572 Gramm
Abmessungen
163.0 x 233.0

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