Cover of: Audit planning by K. H. Spencer Pickett

Audit planning

a risk-based approach

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Last edited by ImportBot
September 16, 2021 | History

Audit planning

a risk-based approach

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  • 0 Want to read
  • 0 Currently reading
  • 0 Have read
Publish Date
Publisher
Wiley
Language
English

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Previews available in: English

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.

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Edition Availability
Cover of: Audit Planning
Audit Planning: A Risk-Based Approach
2015, Wiley & Sons, Limited, John
in English
Cover of: Audit Planning
Audit Planning: A Risk-Based Approach
2007, Wiley & Sons, Incorporated, John
in English
Cover of: Audit Planning
Audit Planning
2006, Wiley & Sons, Incorporated, John
in English
Cover of: Audit planning
Audit planning: a risk-based approach
2006, Wiley
in English
Cover of: Audit Planning
Audit Planning
2006, John Wiley & Sons, Ltd.
Electronic resource in English

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Book Details


Published in

Hoboken, N.J

Edition Notes

Includes index.

Classifications

Dewey Decimal Class
657/.458
Library of Congress
HF5668.25 .P5286 2006, HF5667

The Physical Object

Pagination
p. cm.

ID Numbers

Open Library
OL3407848M
ISBN 10
047169052X
ISBN 13
9780471690528
LCCN
2005023681
Goodreads
1876271

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History

Download catalog record: RDF / JSON / OPDS | Wikipedia citation
September 16, 2021 Edited by ImportBot import existing book
December 11, 2020 Edited by MARC Bot import existing book
April 24, 2010 Edited by Open Library Bot Fix duplicate goodreads IDs.
April 16, 2010 Edited by bgimpertBot Added goodreads ID.
April 1, 2008 Created by an anonymous user Imported from Scriblio MARC record.