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Audit Planning

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Pickett, K. H. Spencer 作者
John Wiley & Sons Inc
譯者
2005-6 出版日期
304 頁數
535.00元 價格
HRD
叢書系列
9780471690528 圖書編碼

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Audit Planning 在線電子書 epub 下載 mobi 下載 pdf 下載 txt 下載 2024

Audit Planning 在線電子書 epub 下載 pdf 下載 mobi 下載 txt 下載 2024

Audit Planning 在線電子書 pdf 下載 txt下載 epub 下載 mobi 下載 2024



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Audit Planning 在線電子書 pdf 下載 txt下載 epub 下載 mobi 在線電子書下載

Audit Planning 在線電子書 圖書描述

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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