Auditing for managers : the ultimate risk management tool
by
Pickett, K. H. Spencer.
Title
:
Auditing for managers : the ultimate risk management tool
Author
:
Pickett, K. H. Spencer.
ISBN
:
9780470090985
Personal Author
:
Pickett, K. H. Spencer.
Publication Information
:
Chichester, West Sussex, England ; Hoboken, NJ : John Wiley & Sons, c2005.
Physical Description
:
xii, 353 p. : ill. ; 24 cm.
Contents
:
1. Why auditing? -- 2. The wider governance context -- 3. Basic risk concepts -- 4. Different audit approaches -- 5. The manager's initial audit -- 6. The team's initial audit -- 7. The manager's initial investigation -- 8. Successful risk management -- 9. Achieving the cultural shift -- 10. Reporting results -- 11. So, why auditing? -- App. A. Manager's initial audits standards and guidance -- App. B. Team initial audits standards and guidance -- App. C. Manager's initial investigations standards and guidance -- App. D. Checking your progress - your score -- App. E. Staff surveys.
Abstract
:
"Auditing for managers is an essential resource for busy managers and review teams, setting standards for self-audit risk management, compliance reviews and formal disclosure reporting. Covering a much overlooked area, it takes the techniques for performing reliable and defensible audit reviews into the general business risk management and controls arena."--BOOK JACKET.
Subject Term
:
Auditing, Internal.
Risk management.
Added Author
:
Pickett, Jennifer M.
| Library | Material Type | Item Barcode | Shelf Number | Copy |
|---|
| IIEMSA | General Books | 33168025420080 | 657.458 P597A 2005 | 1 |