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increasingly requiring their Internal Audit functions to provide a much higher level of assurance in this regard. Phil Griffiths' Risk-Based Auditing;
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: * Compliance and the corporate audit * Fraud detection * Risk-based auditing * The development of Sarbanes-Oxley * Cultural changes in external;
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Target risk in your organization. Risk management is now a part of mainstream corporate life that touches all aspects of every type;
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Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk;
Vergelijkbare producten zoals Mastering the Five Tiers of Audit Competency
Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk;
Vergelijkbare producten zoals Mastering the Five Tiers of Audit Competency
the companies in risk industries. With his extensive knowledge and experiences in quality and safety, Sasho Andonov provides the tools to fill;
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that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and;
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management system standards - ISO 9001, ISO 14001 and ISO 45001. It delivers a powerful and proven approach to risk-based auditing of business;
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management system standards - ISO 9001, ISO 14001 and ISO 45001. It delivers a powerful and proven approach to risk-based auditing of business;
Vergelijkbare producten zoals Health and Safety, Environment and Quality Audits
greater dissatisfaction among users. More research is needed to provide effective management and mitigation of the risk associated to;
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this gap in the market by incorporating research perspectives concerning internal auditing as well as new expanding roles in Enterprise Risk;
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This Auditing practice set incorporates both the cycles and the risk approach using the audit risk model. Students will learn to design and;
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accounting and auditing developments affecting governments by covering these hot topics: Risk assessment Documentation Leases Yellow Book;
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of governance, risk management and control.;
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of High-Risk Accounts" section, examining well-known companies such as General Motors and Lipper Holdings, LLC. The ninth edition fully integrates;
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risks are prevented by already thinking about which risks to mitigate or eliminate from the requirements and the design based on them. This;
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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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various stages of the audit process. It also discusses topical aspects of auditing such as legal liability, audit risk, quality control, and the;
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agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes;
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effectiveness and value Implement best practice IT audit processes and controls Analyze UNIX-, Linux-, and Windows-based operating systems Audit network;
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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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through the various stages of the audit process. It also discusses topical aspects of auditing such as legal liability,audit risk, quality control;
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an integrated concepts approach to auditing that details the process from start to finish. Based on the author's belief that the fundamental;
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such as legal liability, audit risk, quality control, and the impact of information technology. Brenda Porter is currently visiting Professor;
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