Risk-based auditing
Auteur :
Griffiths, Phil
Éditeur :
Taylor & Francis Ltd
ISBN :
9780566086526
Date de publication :
14 nov. 2005
Dimensions :
24,6 x 17,4 cm
Poids :
657 g
Langue :
Anglais
Pays d'origine :
Grande Bretagne
Aimed at the auditors, this book explains the concepts and practice behind a risk-based approach to auditing. Including a risk-based audit toolkit with 15 sections of tools, techniques and information, it provides a blueprint for refocusing the internal audit role to embrace risk and to help plan, market, undertake and report a risk-based audit.