Audit Planning: A Risk-Based Approach

ISBN: 978-0-471-69052-8

Hardcover

304 pages

August 2013

List Price:	US $90.00
Government Price:	US $57.60
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Audit Planning: A Risk-Based Approach (047169052X) cover image

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Clarifies new approaches to setting the audit context and plans, and explains the practical implementation of some of the IIA’s professional standards.
Provides straightforward, up-to-date material for new auditors and for experienced managers. Has illustrative models that break down and explain complicated concepts.
Offers a needed summary of controls and reviews for busy audit and review teams who need to ensure their work meets quality standards.
Provides a step-by-step guide for addressing corporate risk in the audit plan and ensuring that assurance and consulting roles are valuable for the organization.
Includes case studies of various audits with jargon-free, helpful guidance and tips, and has practical diagrams and checklists that can be used for developing the skills and techniques required of auditors.