Title:
Auditing for managers : the ultimate risk management tool
Author:
Pickett, K. H. Spencer.
ISBN:
9780470090985
Personal Author:
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.
Added Author: