Audit Defense A Management Audit Readiness Guide
Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level pla...
| Main Author: | |
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| Format: | eBook |
| Language: | English |
| Published: |
Cham
Palgrave Macmillan
2022, 2022
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| Edition: | 1st ed. 2022 |
| Series: | Palgrave Studies in Accounting and Finance Practice
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| Subjects: | |
| Online Access: | |
| Collection: | Springer eBooks 2005- - Collection details see MPG.ReNa |
Table of Contents:
- 1. Objectives, Focus and Description of the Text
- Section I: Corporate Governance and the Audit Process
- 2. Responsibilities, Regulations, Control Frameworks
- 3. The Audit Beginning
- 4. Audit Field Work
- 5. Audit Conclusion
- Section II: Controls Overview
- 6.Types of Audits and Categories of Controls
- 7. Administrative Controls Established by Audit Clients
- 8. Physical Controls that Provide Safeguards
- 9. System and Application Access Controls
- 10. Enterprise Operational Controls
- 11. Separation of Duties
- 12. Application Controls
- 13. Recent Challenges
- Section III: Pro-active Measures
- 14. Identification of Exposures and Issues
- 15. Risk Management
- 16. Testing
- Section IV: Mock Audits
- 17. Preparation Steps for Mock Audits Roles
- 18. Mock Audit Field Work
- 19. Mock Audit Field Work.