| Document Type
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BL
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| Record Number
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984969
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| Doc. No
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b739339
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| Main Entry
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Pickett, K. H. Spencer.
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| Title & Author
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Audit planning : : a risk-based approach /\ K.H. Spencer Pickett.
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| Publication Statement
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Hoboken, N.J. :: Wiley,, ©2006.
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| Series Statement
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Auditing new horizon series ;; No 2 (2006)
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| Page. NO
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1 online resource (xv, 288 pages) :: illustrations
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| ISBN
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047169052X
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: 0471784311
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: 1119201179
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: 1280349751
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: 9780471690528
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: 9780471784319
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: 9781119201175
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: 9781280349751
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047169052X
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9780471690528
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| Bibliographies/Indexes
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Includes bibliographical references and index.
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| Contents
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Why Risk-based Audit Planning? -- Basic Planning Techniques -- Using the Corporate Risk Register -- The Annual Audit Plan -- Engagement Planning -- Project Management -- Keeping the Accent on Risk -- A Holistic Approach to Risk-Based Audit Planning -- Applying an RBAP Diagnostic Tool.
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| Abstract
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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.
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| Subject
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Auditing, Internal.
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| Subject
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Risk management-- Auditing.
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| Subject
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Auditing, Internal.
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| Subject
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BUSINESS ECONOMICS-- Auditing.
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| Dewey Classification
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657/.458
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| LC Classification
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HF5668.25.P5286 2006eb
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