Pickett
Audit Planning
- John Wiley & Sons
- 2005
- Gebunden
- 304 Seiten
- ISBN 9780471690528
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
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