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Audit planning : a risk-based approach /
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! Be...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
Wiley,
©2006.
|
| Colección: | Auditing new horizon series ;
No 2 (2006) |
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
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| 100 | 1 | |a Pickett, K. H. Spencer. | |
| 245 | 1 | 0 | |a Audit planning : |b a risk-based approach / |c K.H. Spencer Pickett. |
| 260 | |a Hoboken, N.J. : |b Wiley, |c ©2006. | ||
| 300 | |a 1 online resource (xv, 288 pages) : |b illustrations | ||
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| 490 | 0 | |a Auditing new horizon series ; |v No 2 (2006) | |
| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a Why Risk-based Audit Planning? -- Basic Planning Techniques -- Using the Corporate Risk Register -- The Annual Audit Plan -- Engagement Planning -- Project Management -- Keeping the Accent on Risk -- A Holistic Approach to Risk-Based Audit Planning -- Applying an RBAP Diagnostic Tool. | |
| 520 | |a 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. | ||
| 588 | 0 | |a Print version record. | |
| 590 | |a O'Reilly |b O'Reilly Online Learning: Academic/Public Library Edition | ||
| 650 | 0 | |a Auditing, Internal. | |
| 650 | 0 | |a Risk management |x Auditing. | |
| 650 | 6 | |a Vérification interne. | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Auditing. |2 bisacsh | |
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