Solid guidance on the risk based audit standards with practical documentation approaches Providing practical documentation approaches in performing audits and how to better focus audit planning, Implementing Auditing Standards includes a top down approach to the audit process, guidance on completing fieldwork, all with a practical approach to understanding and documenting internal controls. The book shows how to maximize efficiency while maintaining and improving audit quality without leaving money on the table. Reveals how to maximize efficiency while maintaining and improving audit quality without leaving money on the table Includes a host of online tools to assist users, including checklists and examples Takes the mystery out of the standards Improve your audit's quality with the authoritative coverage found in Implementing Audit Standards.
Sprache
Verlagsort
Zielgruppe
Maße
Höhe: 250 mm
Breite: 150 mm
ISBN-13
978-1-118-28884-9 (9781118288849)
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Schweitzer Klassifikation