Audit Planning
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Audit Planning
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Author : K. H. Spencer Pickett
language : en
Publisher: John Wiley & Sons
Release Date : 2013-08-12
Audit Planning written by K. H. Spencer Pickett and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-08-12 with Business & Economics categories.
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.
Audit Planning
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Author : K. Pickett
language : en
Publisher:
Release Date : 2013
Audit Planning written by K. Pickett and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013 with Industrial management categories.
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.
Planning For The Internal Audit Function
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Author : J. Efrim Boritz
language : en
Publisher:
Release Date : 1983
Planning For The Internal Audit Function written by J. Efrim Boritz and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1983 with Business & Economics categories.
This book deals with planning and coordinating internal audit activities. Its appeal may range outside the internal auditing profession. Management, external auditors, academicians, and students may be interested in the issues and concepts discussed here. This publication attempts to provide materials of interest to these diverse audiences; consequently, there are portions of this study that may fall outside the areas of interest of any given group. The information herein is sufficiently comprehensive and rich so that the different parties may delve into preferred topics.
The Audit Committee Handbook
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Author : Louis Braiotta
language : en
Publisher:
Release Date : 1994-06
The Audit Committee Handbook written by Louis Braiotta and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1994-06 with Business & Economics categories.
The Audit Committee Handbook is a complete revision of what was once entitled The Audit Director's Guide. This Handbook offers comprehensive guidance to all functions, duties, and responsibilities of audit committee members as well as their directors.
Corporate Audit Department Procedures Manual
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Author : Michael P. Cangemi
language : en
Publisher:
Release Date : 1993-05-06
Corporate Audit Department Procedures Manual written by Michael P. Cangemi and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1993-05-06 with Business & Economics categories.
Explains how to set up a corporate audit department and how it should operate. Unique matrixes, created by the author, describe each component of the audit function in detail from administration to performance to reporting. Extremely flexible, it can be used as a working manual or customized to fit a company's needs.
Auditing
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Author :
language : en
Publisher:
Release Date : 1985
Auditing written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Auditing categories.
Proceedings Of The Insurance Accounting And Systems Association
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Author : Insurance Accounting and Systems Association
language : en
Publisher:
Release Date : 1986
Proceedings Of The Insurance Accounting And Systems Association written by Insurance Accounting and Systems Association and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1986 with Information storage and retrieval systems categories.
Planning Changing
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Author :
language : en
Publisher:
Release Date : 1970
Planning Changing written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1970 with Educational leadership categories.
Proceedings Of The Conference
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Author : Insurance Accounting and Statistical Association
language : en
Publisher:
Release Date : 1979
Proceedings Of The Conference written by Insurance Accounting and Statistical Association and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1979 with categories.
Edp Controls And Auditing
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Author : W. Thomas Porter
language : en
Publisher: Brooks/Cole
Release Date : 1987
Edp Controls And Auditing written by W. Thomas Porter and has been published by Brooks/Cole this book supported file pdf, txt, epub, kindle and other format this book has been release on 1987 with Computers categories.