Audit Planning

Name: Audit Planning | A Risk-Based Approach
Brand: Wiley
Price: 69.99 EUR
Availability: OnlineOnly

A Risk-Based Approach

K. H. Spencer Pickett(Autor*in)

Wiley (Verlag)

Erschienen am 16. Februar 2006

304 Seiten

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978-0-471-78431-9 (ISBN)

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Inhalt

Preface.
List of Abbreviations.
Chapter 1: Why Risk-Based Audit Planning?
Introduction.
Risk-Based Audit Planning Model: Phase One.
Risk-Based Audit Planning Model: Phase Two.
Risk-Based Audit Planning Model: Phase Three.
Risk-Based Audit Planning Model: Phase Four.
Risk-Based Audit Planning Model: Final.
Summary.
Chapter 2: Basic Planning Techniques.
Introduction.
Basic Planning Model: Phase One.
Basic Planning Model: Phase Two.
Basic Planning Model: Phase Three.
Basic Planning Model: Phase Four.
Basic Planning Model: Final.
Summary.
Chapter 3: Using the Corporate Risk Register.
Introduction.
Corporate Risk Register Model: Phase One.
Corporate Risk Register Model: Phase Two.
Corporate Risk Register Model: Phase Three.
Corporate Risk Register Model: Phase Four.
Corporate Risk Register Model: Final.
Summary.
Chapter 4: The Annual Audit Plan.
Introduction.
Annual Audit-Planning Model: Phase One.
Annual Audit-Planning Model: Phase Two.
Annual Audit-Planning Model: Phase Three.
Annual Audit-Planning Model: Phase Four.
Annual Audit-Planning Model: Final.
Summary.
Chapter 5: Engagement Planning.
Introduction.
Engagement Planning Model: Phase One.
Engagement Planning Model: Phase Two.
Engagement Planning Model: Phase Three.
Engagement Planning Model: Phase Four.
Engagement Planning Model: Final.
Summary.
Chapter 6: Project Management.
Introduction.
Project Management Planning Model: Phase One.
Project Management Planning Model: Phase Two.
Project Management Planning Model: Phase Three.
Project Management Planning Model: Phase Four.
Project Management Planning Model: Final.
Summary.
Chapter 7: Keeping the Accent on Risk.
Introduction.
Risk Focus Model: Phase One.
Risk Focus Model: Phase Two.
Risk Focus Model: Phase Three.
Risk Focus Model: Phase Four.
Risk Focus Model: Final.
Summary.
Chapter 8: A Holistic Approach to Risk-Based AuditPlanning.
Introduction.
Holistic Risk-Based Audit-Planning Model: Phase One.
Holistic Risk-Based Audit-Planning Model: Phase Two.
Holistic Risk-Based Audit-Planning Model: Phase Three.
Holistic Risk-Based Audit-Planning Model: Phase Four.
Holistic Risk-Based Audit-Planning Model: Final.
Summary.
Appendix A: Applying an RBAP Diagnostic Tool.
Index.

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