Audit Planning: A Risk-based Approach (IIA (Institute of Internal Auditors) Series) by K. H. Spencer Pickett |
by K. H. Spencer Pickett
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ExpressExec is organised into ten core subject areas making it easy to find the information you need:
01 Innovation
02 Enterprise
03 Strategy
04 Marketing
05 Finance
06 Operations and Technology
07 Organizations
08 Leading
09 People
10 Life and Work
ExpressExec is a perfect learning solution for people who need to master the latest business thinking and practice quickly.
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Fast track route to mastering the principles of audit and measurement
Covers the key areas of internal audit from ISO 9000 certification and organisation and organising internal controls to objective setting and performance measurement systems and the impact of the Internet as a communications tool
Examples and lessons from some of the world′s most successful public administrations and businesses, including ISO (International Organisation for Standardisation), the EU Audit Control and Monitoring Directorates, OCC (Office of the Comptroller of the Currency), and ideas and case studies from auditing firms including key auditing checklists
Includes a glossary of key concepts and a comprehensive resources guide
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