| Description |
1 online resource (xv, 288 pages) : illustrations |
| Series |
Auditing new horizon series ; No 2 (2006)
|
| Bibliography |
Includes bibliographical references and index. |
| Contents |
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. |
| Summary |
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. |
| Subject |
Auditing, Internal.
|
|
Risk management -- Auditing.
|
|
Vérification interne. |
|
Auditing, Internal |
| Other Form: |
Print version: Pickett, K.H. Spencer. Audit planning. Hoboken, N.J. : Wiley, ©2006 047169052X (DLC) 2005023681 (OCoLC)58999097 |
| ISBN |
9781119201175 (electronic bk.) |
|
1119201179 (electronic bk.) |
|
0471784311 (electronic bk.) |
|
9780471784319 (electronic bk.) |
|
1280349751 |
|
9781280349751 |
|
047169052X |
|
9780471690528 |
|
(Cloth) |
| Standard No. |
9780471690528 |
|
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