Risk Based Internal Auditing
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- 204٫99 US$
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- 204٫99 US$
وصف الناشر
The Risk Based Internal Auditing (RBIA) has been so debased, at the highest level in the profession, that it is now perceived as the same thing as Risk Based Auditing (RBA). This book shows that an internal audit engagement conducted in accordance with the mandatory IPPF guidance constitutes RBIA. The lid is lifted on the implicit, and yet most relevant, risks addressed by such engagements.
Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements
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Developing The Internal Audit Plan
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Risk Management at Board Level
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Understand Internal Auditing
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Risk Management in Organisations
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Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives
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