Internal Audit Engagement Planning Internal Audit Engagement Planning

Internal Audit Engagement Planning

    • 189,99 €
    • 189,99 €

Beschreibung des Verlags

The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to allocate engagement resources. It explains the approvals required and why resources are allocated last.

GENRE
Business und Finanzen
ERSCHIENEN
2015
31. Dezember
SPRACHE
EN
Englisch
UMFANG
23
Seiten
VERLAG
Kaya Kwinana
ANBIETERINFO
Draft2Digital, LLC
GRÖSSE
61,2
 kB
Understand Internal Auditing Understand Internal Auditing
2013
Developing The Internal Audit Plan Developing The Internal Audit Plan
2014
ISO Internal Audit – A Plain English Guide ISO Internal Audit – A Plain English Guide
2017
Internal Controls Policies and Procedures Internal Controls Policies and Procedures
2008
COSO Enterprise Risk Management COSO Enterprise Risk Management
2011
Auditing Essentials Auditing Essentials
2013
Understand Internal Auditing Understand Internal Auditing
2013
Developing The Internal Audit Plan Developing The Internal Audit Plan
2014
Risk Based Internal Auditing Risk Based Internal Auditing
2016
Risk Appetite Risk Appetite
2016
Internal Audit Plans Need Revisiting Internal Audit Plans Need Revisiting
2015