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Audit Planning

Pub Date : 2006-02-17 | Author : K. H. Spencer Pickett | Publisher : John Wiley & Sons

ISBN 10 : 9780471784319
ISBN 13 : 0471784311

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..




Internal Audit Handbook

Pub Date : 2007-12-04 | Author : Henning Kagermann | Publisher : Springer Science & Business Media

ISBN 10 : 3540708871
ISBN 13 : 9783540708872

This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing d..


Capex

Pub Date : 1996 | Author : J. Efrim Boritz | Publisher : Markus Wiener Publishers

ISBN 10 : 1558760563
ISBN 13 : 9781558760561

CAPEX (Canadian Audit Planning Expert System) is a knowledge-based system designed to generate substantive audit program plans using an assertion-based risk-oriented approach to st..



Risk Based Auditing

Pub Date : 2016-04-08 | Author : Phil Griffiths | Publisher : CRC Press

ISBN 10 : 9781317062707
ISBN 13 : 1317062701

The role of internal audit is changing. The Sarbanes-Oxley legislation in the US and the Combined Code for Corporate Governance in the UK focused on the need to demonstrate the act..