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210123 ||| eng |
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|a 9781280349751
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|a 0471784311
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|a 1119201179
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|a 9781119201175
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|a 9780471784319
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|a 047169052X
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|a 9780471690528
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|a 1280349751
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4 |
|a HF5668.25
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| 100 |
1 |
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|a Pickett, K. H. Spencer
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| 245 |
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|a Audit planning
|b a risk-based approach
|c K.H. Spencer Pickett
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| 260 |
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|a Hoboken, N.J.
|b Wiley
|c 2006
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| 300 |
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|a xv, 288 pages
|b illustrations
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|a Includes bibliographical references and index
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|a 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
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| 653 |
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|a Vérification interne
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| 653 |
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|a Risk management / Auditing
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| 653 |
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|a Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482
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| 653 |
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|a Auditing, Internal / fast
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| 653 |
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|a BUSINESS & ECONOMICS / Auditing / bisacsh
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| 041 |
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7 |
|a eng
|2 ISO 639-2
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| 989 |
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|b OREILLY
|a O'Reilly
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| 490 |
0 |
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|a Auditing new horizon series
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| 015 |
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|a GBA528946
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| 776 |
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|z 9781119201175
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| 776 |
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|z 9780471690528
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| 776 |
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|z 0471784311
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| 776 |
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|z 1119201179
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| 776 |
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|z 9780471784319
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| 776 |
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|z 047169052X
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| 856 |
4 |
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|u https://learning.oreilly.com/library/view/~/9780471690528/?ar
|x Verlag
|3 Volltext
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| 082 |
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|a 658
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| 082 |
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|a 368
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|a 657/.458
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|a 330
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|a 658.155
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| 520 |
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|a 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
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