A Risk-based Approach
By (author) K. H. Spencer Pickett
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Audit Planning by K. H. Spencer Pickett
Book DescriptionMore now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.
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Book DetailsISBN: 9780471690528
(237mm x 165mm x 25mm)
Imprint: John Wiley & Sons Inc
Publisher: John Wiley and Sons Ltd
Publish Date: 28-Feb-2006
Country of Publication: United States
Books By Author K. H. Spencer Pickett
Fraud Smart, Hardback (February 2012)
A guide to developing training for fraud risk and detection. It provides a simple method of developing a fraud risk awareness strategy that focuses on training employees using a six-stage approach to this task that involves understanding the threat, appreciating respective responsibilities, and embracing a moral compass.
Essential Guide to Internal Auditing, Paperback (April 2011)
The 2nd edition of The Essential Handbook of Internal Auditing is a condensed version of the highly successful Internal Auditing Handbook . It shows the reader how to understand the audit context and how this context fits into the wider corporate agenda.
Internal Auditing Handbook, Hardback (April 2010)
A thoroughly practical guide for the practicing internal auditor, The Internal Auditing Handbook, Third Edition contains new, up-to-date material on the relevant professional guidance across all business sectors that has emerged over the last few years, including the Combined Code and the Turnball Report.
Internal Investigations, Hardback (December 2008)» View all books by K. H. Spencer Pickett
The book provides a simple but effective method for carrying out reliable and defensible internal investigations.
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Author Biography - K. H. Spencer Pickett
K.H. SPENCER PICKETT is a Senior Lecturer in Internal Auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit standard and prepares students for the Institute of Internal Auditors (IIA) examinations at the practitioner and professional levels. His professional experience includes two years at the National Audit Office performing value-based audits and nine years as an audit manager. He has written and co-authored more than five books for Wiley.
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