Internal Audit Engagement Planning Internal Audit Engagement Planning

Internal Audit Engagement Planning

    • ¥26,800
    • ¥26,800

発行者による作品情報

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.

ジャンル
ビジネス/マネー
発売日
2015年
12月31日
言語
EN
英語
ページ数
23
ページ
発行者
Kaya Kwinana
販売元
Draft2Digital, LLC
サイズ
61.2
KB
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