Audit planning a risk-based approach
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! Be...
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| Format: | eBook |
| Language: | English |
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Hoboken, N.J.
Wiley
2006
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| Series: | Auditing new horizon series
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| Online Access: | |
| Collection: | O'Reilly - Collection details see MPG.ReNa |
Table of Contents:
- Includes bibliographical references and index
- 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