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  • Sawyer'S Guide for Internal Auditors, 6th edition

    Sawyer'S Guide for Internal Auditors, 6th edition

    Volume 2, Internal Audit Processes and Methods

    Volume 2 - Internal Audit Processes and Methods

    Volume 2 is more tactical than Volume 1. Beginning with the broader view of managing client and stakeholder relationships and managing audit processing, it narrows its focus to cover specific audit processes and methods, such as:

    • Defining the audit/risk universe.
    • Planning assurance engagements.
    • Evaluating control design
    • Testing controls
    • Documenting work performed.
    • Communicating results.
    • Engaging in consulting activities.

     

     

    • Verlag: The IIA Research Foundation
    • Erschienen 2012
    • Hardcover: 328 Seiten
    • Sprache: English
    • Verfügbar:

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