The Internal Auditor's Guide to Risk Assessment, 2nd Edition

The Internal Auditor's Guide to Risk Assessment, 2nd Edition
Author: Rick A. Wright
Publisher:
Total Pages:
Release: 2018-03-15
Genre:
ISBN: 9781634540155


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The Internal Auditor's Guide to Risk Assessment, 2nd Edition
Language: en
Pages:
Authors: Rick A. Wright
Categories:
Type: BOOK - Published: 2018-03-15 - Publisher:

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Audit Guide
Language: en
Pages: 576
Authors: AICPA
Categories: Business & Economics
Type: BOOK - Published: 2016-11-07 - Publisher: John Wiley & Sons

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Want to ensure effective and efficient execution of the Risk Assessment Standards? AICPA has the resources you need: Audit Risk Assessment Tool (available onlin
Standards for Internal Control in the Federal Government
Language: en
Pages: 88
Authors: United States Government Accountability Office
Categories: Reference
Type: BOOK - Published: 2019-03-24 - Publisher: Lulu.com

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Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountabil
A Guide to Risk Based Internal Audit System in Banks
Language: en
Pages: 273
Authors: CA Shiva Chaudhari
Categories: Business & Economics
Type: BOOK - Published: 2017-08-23 - Publisher: Notion Press

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There are many literatures on banking, banking laws, internal audit system and their applications in the banking sector, with each book focusing on a specific a
Risk-Based Auditing
Language: en
Pages: 235
Authors: Phil Griffiths
Categories: Business & Economics
Type: BOOK - Published: 2016-04-08 - Publisher: CRC Press

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The role of internal audit is changing. The Sarbanes-Oxley legislation in the US and the Combined Code for Corporate Governance in the UK focused on the need to