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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) |
Tabla de Contenidos:
- 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.