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principles, understanding the entity & its environment, assessing risks of material misstatement & fraud, analytical procedures, planning an audit;
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and quality of care. To set up an efficient and productive audit facility requires careful planning and may encounter resistance. This book;
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> KEY TOPICS: Readers are guided through the various phases of an audit–from planning the audit to reporting. The situations outlined;
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, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust;
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: * Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks * Create well-defined;
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audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and;
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responsibilities, planning an audit, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and;
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examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response;
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topics ranging from talent planning to data analytics. I highly recommend it to any internal audit professional looking to up their game;
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CAREC countries has committed to road safety as a key objective in implementing road projects. The road safety audit process will be an;
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This book was written to give energy-involved professionals the tools they need to take their energy audits to the next level, and use them;
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Explains the principles of good financial management. Supported by examples throughout, this text covers: financial planning, budgeting and;
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AICPA Audit Guides are developed and updated to provide guidance and tools for practitioners as they perform audit engagements. The AICPA;
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) that relate to the auditor's assessment of and response to risk in an audit and that include guidance related to audit planning, supervision;
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is devoted to a component of the audit: planning, detailed risk and control assessment, testing, audit report writing, project management, audit team;
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book is devoted to a component of the audit: planning, detailed risk and control assessment, testing, audit report writing, project management;
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Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the;
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Global Recognition for ''Audit Function Strategy'': "Audit Function Strategy offers profound insights and hands-on advice on the;
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looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit;
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This book enumerates the purpose of clinical audit, the continuing value of clinical audit in a changing world of healthcare, and key;
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, materiality, and evidence, then follow with a discussion of audit planning, the assessment of control risk, and a discussion of the nature, timing;
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Not sure where to start with your clinical audit? Would you like to know how to perform the perfect clinical audit? Clinical audit is well;
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This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public;
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This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public;
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As a critical function in monitoring workplace safety, loss control auditing provides an organizational assessment of safety program;
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In Audit Analytics in the Financial Industry, editors Jun Dai, Miklos A. Vasarhelyi and Ann F. Medinets bring together a cast of expert;
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