AuthorPickett, K. H. Spencer
TitleAudit planning : a risk-based approach / K.H. Spencer Pickett
Imprint Hoboken, N.J. : Wiley, c2006
Descript xv, 288 p. : ill. ; 24 cm

CONTENT

Why risk-based audit planning? Basic planning techniques Using the corporate risk register The annual audit plan Engagement planning Project management Keeping the accent on risk A holistic approach to risk-based audit planning


SUBJECT

  1. Auditing
  2. Internal
  3. Risk management -- Auditing

LOCATIONCALL#STATUS
Law Library (4th Floor)HF5668.25 P528a 2006 CHECK SHELVES