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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...
| Cote: | Libro Electrónico |
|---|---|
| Auteur principal: | |
| Format: | Électronique eBook |
| Langue: | Inglés |
| Publié: |
Hoboken, N.J. :
Wiley,
©2006.
|
| Collection: | Auditing new horizon series ;
No 2 (2006) |
| Sujets: | |
| Accès en ligne: | Texto completo (Requiere registro previo con correo institucional) |
Table des matières:
- 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.