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Business 7 Figure Shortcut 2011
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Business Audit Planning (repost)
Posted on 2010-05-22
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More Audit Planning 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.
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| Business/Investing Managing the Audit Function: A Corporate Audit Department Procedures Guide (repost) Managing the Audit Function: A Corporate Audit Department Procedures Guide Wiley | 2003-04-11 | ISBN: 0471281190 | 384 pages | CHM | 4,3 MB"It was refreshing to read Internal Audit literature with the appropriate focus on information system ... |
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