عنوان
پدید آورنده
موضوع
رده
HF5668.25 .P5286 2006eb
HF5668
.
25
.
P5286
2006eb
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
047169052X
(Number (ISBN
0471784311
(Number (ISBN
1119201179
(Number (ISBN
1280349751
(Number (ISBN
9780471690528
(Number (ISBN
9780471784319
(Number (ISBN
9781119201175
(Number (ISBN
9781280349751
Erroneous ISBN
047169052X
Erroneous ISBN
9780471690528
NATIONAL BIBLIOGRAPHY NUMBER
Number
b739339
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
Audit planning :
General Material Designation
[Book]
Other Title Information
a risk-based approach /
First Statement of Responsibility
K.H. Spencer Pickett.
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Hoboken, N.J. :
Name of Publisher, Distributor, etc.
Wiley,
Date of Publication, Distribution, etc.
©2006.
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
1 online resource (xv, 288 pages) :
Other Physical Details
illustrations
SERIES
Series Title
Auditing new horizon series ;
Volume Designation
No 2 (2006)
INTERNAL BIBLIOGRAPHIES/INDEXES NOTE
Text of Note
Includes bibliographical references and index.
CONTENTS NOTE
Text of Note
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.
0
SUMMARY OR ABSTRACT
Text of Note
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.
ACQUISITION INFORMATION NOTE
Source for Acquisition/Subscription Address
OverDrive, Inc.
Source for Acquisition/Subscription Address
OverDrive, Inc.
Stock Number
15759F97-D45A-4A5A-A374-6CE2DFAB17E3
OTHER EDITION IN ANOTHER MEDIUM
Title
Audit planning.
International Standard Book Number
047169052X
TOPICAL NAME USED AS SUBJECT
Auditing, Internal.
Risk management-- Auditing.
Auditing, Internal.
BUSINESS & ECONOMICS-- Auditing.
(SUBJECT CATEGORY (Provisional
BUS-- 003000
KFCM
DEWEY DECIMAL CLASSIFICATION
Number
657/
.
458
Edition
22
LIBRARY OF CONGRESS CLASSIFICATION
Class number
HF5668
.
25
Book number
.
P5286
2006eb
PERSONAL NAME - PRIMARY RESPONSIBILITY
Pickett, K. H. Spencer.
ORIGINATING SOURCE
Date of Transaction
20201204002107.0
Cataloguing Rules (Descriptive Conventions))
pn
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
