With the role of internal audit changing, Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. It explores the new environment in both the Private and Public sectors and the associated legislation and guidance. This is an essential guide for internal and external auditors seeking to manage the realities o
With the role of internal audit changing, Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. It explores the new environment in both the Private and Public sectors and the associated legislation and guidance. This is an essential guide for internal and external auditors seeking to manage the realities oHinweis: Dieser Artikel kann nur an eine deutsche Lieferadresse ausgeliefert werden.
Phil Griffiths is founder and Managing Director of Business Risk Management Ltd. A Chartered Accountant, he has over 25 years' experience in internal audit and risk management as a practitioner, advisor and lecturer. Phil specializes in helping Internal Audit functions to implement world-class standards and practices, and in assisting senior management to identify, manage and exploit business risks. He is internationally recognized as an accomplished and charasmatic facilitator and trainer, and as a pioneer of risk-based audit.
Inhaltsangabe
Introduction Chapter 1 What is Risk-based Audit? Chapter 2 The Need to Understand Risk Chapter 3 Refocusing the Audit Role to Embrace Risk Chapter 4 Risk-based Audit Planning Chapter 5 Undertaking a Risk-based Audit Chapter 6 Risk-based Audit Reporting Chapter 7 Measuring Success and Marketing Risk-based Audit Chapter 8 Corporate Assurance and the Internal Audit Role Chapter 9 The Future
Introduction Chapter 1 What is Risk-based Audit? Chapter 2 The Need to Understand Risk Chapter 3 Refocusing the Audit Role to Embrace Risk Chapter 4 Risk-based Audit Planning Chapter 5 Undertaking a Risk-based Audit Chapter 6 Risk-based Audit Reporting Chapter 7 Measuring Success and Marketing Risk-based Audit Chapter 8 Corporate Assurance and the Internal Audit Role Chapter 9 The Future
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