Audit planning : a risk-based approach
by
 
Pickett, K. H. Spencer.

Title
: 
Audit planning : a risk-based approach

Author
: 
Pickett, K. H. Spencer.

ISBN
: 
9780471690528

Personal Author
: 
Pickett, K. H. Spencer.

Publication Information
: 
Hoboken, N.J. : Wiley ; Chichester : John Wiley [distributor], 2006.

Physical Description
: 
xv, 288 p. : ill. ; 24 cm.

Contents
: 
Ch. 1. Why risk-based audit planning? -- Ch. 2. Basic planning techniques -- Ch. 3. Using the corporate risk register -- Ch. 4. The annual audit plan -- Ch. 5. Engagement planning -- Ch. 6. Project management -- Ch. 7. Keeping the accent on risk -- Ch. 8. A holistic approach to risk-based audit planning -- App. A. Applying an RBAP diagnostic tool.

Subject Term
: 
Auditing, Internal.
 
Risk management -- Auditing.

Electronic Access
: 
Publisher description http://www.loc.gov/catdir/enhancements/fy0645/2005023681-d.html
 
Table of contents http://www.loc.gov/catdir/toc/ecip0517/2005023681.html


LibraryMaterial TypeItem BarcodeShelf NumberCopy
IIEMSAGeneral Books33168020370686657.458 P597A 20061