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Risk based auditing

Author: Phil Griffiths
Publisher: Aldershot, Hants, England ; Burlington, VT : Gower, ©2005.
Edition/Format:   Print book : EnglishView all editions and formats
Database:WorldCat
Summary:

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  Read more...

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Details

Material Type: Internet resource
Document Type: Book, Internet Resource
All Authors / Contributors: Phil Griffiths
ISBN: 0566086522 9780566086526
OCLC Number: 60420942
Notes: Includes index.
Description: vii, 220 pages : illustrations ; 25 cm
Contents: 1. What is risk-based audit? --
2. The need to understand risk --
3. Refocusing the audit role to embrace risk --
4. Risk-based audit planning --
5. Undertaking a risk-based audit --
6. Risk-based audit reporting --
7. Measuring success and marketing risk-based audit --
8. Corporate assurance and the internal audit role --
9. The future --
App. The risk-based auditing toolkit.
Responsibility: Phil Griffiths.
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