{"product_id":"audit-planning-a-risk-based-approach-hardback-9780471690528","title":"Audit Planning; A Risk-Based Approach (Hardback) 9780471690528","description":"\u003cfont face=\"Georgia\"\u003e\r\n\u003cp\u003e\u003cfont size=\"6\"\u003eAudit Planning\u003c\/font\u003e\u003cbr\u003e\r\n\u003cfont size=\"5\"\u003eA Risk-Based Approach\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\r\n\r\n\u003cp\u003e\u003cfont size=\"4\"\u003eK. H. Spencer Pickett (Author)\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e9780471690528, Wiley\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eHardback, published 28 February 2006\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e304 pages, Tables: 25 B\u0026amp;W, 0 Color; Exhibits: 44 B\u0026amp;W, 0 Color\u003cbr\u003e23.3 x 16.3 x 3.9 cm, 0.543 kg\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\r\n\r\n\r\n\u003cp align=\"justify\"\u003e\u003cstrong\u003e\u003cfont size=\"3\"\u003eMore 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.\u003cbr\u003e \u003cbr\u003e 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.\u003cbr\u003e \u003cbr\u003e 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.\u003cbr\u003e \u003cbr\u003e 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.\u003c\/font\u003e\u003c\/strong\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003ePreface.  \u003cp\u003eList of Abbreviations.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 1: Why Risk-Based Audit Planning?\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eRisk-Based Audit Planning Model: Phase One.\u003c\/p\u003e \u003cp\u003eRisk-Based Audit Planning Model: Phase Two.\u003c\/p\u003e \u003cp\u003eRisk-Based Audit Planning Model: Phase Three.\u003c\/p\u003e \u003cp\u003eRisk-Based Audit Planning Model: Phase Four.\u003c\/p\u003e \u003cp\u003eRisk-Based Audit Planning Model: Final.\u003c\/p\u003e \u003cp\u003eSummary.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 2: Basic Planning Techniques.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eBasic Planning Model: Phase One.\u003c\/p\u003e \u003cp\u003eBasic Planning Model: Phase Two.\u003c\/p\u003e \u003cp\u003eBasic Planning Model: Phase Three.\u003c\/p\u003e \u003cp\u003eBasic Planning Model: Phase Four.\u003c\/p\u003e \u003cp\u003eBasic Planning Model: Final.\u003c\/p\u003e \u003cp\u003eSummary.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 3: Using the Corporate Risk Register.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eCorporate Risk Register Model: Phase One.\u003c\/p\u003e \u003cp\u003eCorporate Risk Register Model: Phase Two.\u003c\/p\u003e \u003cp\u003eCorporate Risk Register Model: Phase Three.\u003c\/p\u003e \u003cp\u003eCorporate Risk Register Model: Phase Four.\u003c\/p\u003e \u003cp\u003eCorporate Risk Register Model: Final.\u003c\/p\u003e \u003cp\u003eSummary.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 4: The Annual Audit Plan.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eAnnual Audit-Planning Model: Phase One.\u003c\/p\u003e \u003cp\u003eAnnual Audit-Planning Model: Phase Two.\u003c\/p\u003e \u003cp\u003eAnnual Audit-Planning Model: Phase Three.\u003c\/p\u003e \u003cp\u003eAnnual Audit-Planning Model: Phase Four.\u003c\/p\u003e \u003cp\u003eAnnual Audit-Planning Model: Final.\u003c\/p\u003e \u003cp\u003eSummary.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 5: Engagement Planning.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eEngagement Planning Model: Phase One.\u003c\/p\u003e \u003cp\u003eEngagement Planning Model: Phase Two.\u003c\/p\u003e \u003cp\u003eEngagement Planning Model: Phase Three.\u003c\/p\u003e \u003cp\u003eEngagement Planning Model: Phase Four.\u003c\/p\u003e \u003cp\u003eEngagement Planning Model: Final.\u003c\/p\u003e \u003cp\u003eSummary.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 6: Project Management.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eProject Management Planning Model: Phase One.\u003c\/p\u003e \u003cp\u003eProject Management Planning Model: Phase Two.\u003c\/p\u003e \u003cp\u003eProject Management Planning Model: Phase Three.\u003c\/p\u003e \u003cp\u003eProject Management Planning Model: Phase Four.\u003c\/p\u003e \u003cp\u003eProject Management Planning Model: Final.\u003c\/p\u003e \u003cp\u003eSummary.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 7: Keeping the Accent on Risk.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eRisk Focus Model: Phase One.\u003c\/p\u003e \u003cp\u003eRisk Focus Model: Phase Two.\u003c\/p\u003e \u003cp\u003eRisk Focus Model: Phase Three.\u003c\/p\u003e \u003cp\u003eRisk Focus Model: Phase Four.\u003c\/p\u003e \u003cp\u003eRisk Focus Model: Final.\u003c\/p\u003e \u003cp\u003eSummary.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eChapter 8: A Holistic Approach to Risk-Based Audit Planning.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eHolistic Risk-Based Audit-Planning Model: Phase One.\u003c\/p\u003e \u003cp\u003eHolistic Risk-Based Audit-Planning Model: Phase Two.\u003c\/p\u003e \u003cp\u003eHolistic Risk-Based Audit-Planning Model: Phase Three.\u003c\/p\u003e \u003cp\u003eHolistic Risk-Based Audit-Planning Model: Phase Four.\u003c\/p\u003e \u003cp\u003eHolistic Risk-Based Audit-Planning Model: Final.\u003c\/p\u003e \u003cp\u003eSummary.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eAppendix A: Applying an RBAP Diagnostic Tool.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003e\u003cb\u003eIndex.\u003c\/b\u003e\u003c\/p\u003e\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eSubject Areas: Finance \u0026amp; accounting [\u003ca title=\"See our other books on Finance \u0026amp; accounting\" href=\"https:\/\/freshlyprintedbooks.co.uk\/search?q=%22Finance%20\u0026amp;%20accounting%20%5BKF%5D%22\"\u003eKF\u003c\/a\u003e]\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\u003c\/font\u003e","brand":"Wiley","offers":[{"title":"Brand New","offer_id":52501435613464,"sku":"9780471690528","price":64.79,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0730\/2037\/5320\/files\/9780471690528.jpg?v=1786238656","url":"https:\/\/freshlyprintedbooks.co.uk\/products\/audit-planning-a-risk-based-approach-hardback-9780471690528","provider":"Freshly Printed Books","version":"1.0","type":"link"}