Audit 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