{"product_id":"auditing-for-managers-the-ultimate-risk-management-tool-paperback-softback-9780470090985","title":"Auditing for Managers; The Ultimate Risk Management Tool (Paperback \/ softback) 9780470090985","description":"\u003cfont face=\"Georgia\"\u003e\r\n\u003cp\u003e\u003cfont size=\"6\"\u003eAuditing for Managers\u003c\/font\u003e\u003cbr\u003e\r\n\u003cfont size=\"5\"\u003eThe Ultimate Risk Management Tool\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), Jennifer M. Pickett (Author)\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e9780470090985, Wiley\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003ePaperback \/ softback, published 24 December 2004\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e368 pages\u003cbr\u003e24.8 x 17.1 x 2.1 cm, 0.68 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\"\u003eAt a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.\u003c\/font\u003e\u003c\/strong\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eAbbreviations.  \u003cp\u003e\u003cb\u003e1. Why auditing?\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eWhy auditing?\u003c\/p\u003e \u003cp\u003eExternal auditing.\u003c\/p\u003e \u003cp\u003eInternal auditing.\u003c\/p\u003e \u003cp\u003eCompliance auditing.\u003c\/p\u003e \u003cp\u003eFundamental components.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your progress.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003e\u003cb\u003e2. The wider governance context.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eThe accountability dilemma.\u003c\/p\u003e \u003cp\u003eCorporate governance.\u003c\/p\u003e \u003cp\u003eThe ethical platform.\u003c\/p\u003e \u003cp\u003eThe risk management concept: roles and responsibilities.\u003c\/p\u003e \u003cp\u003eInternal controls.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your progress.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003e\u003cb\u003e3. Basic risk concepts.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eThe risk model.\u003c\/p\u003e \u003cp\u003eRisk identification.\u003c\/p\u003e \u003cp\u003eRisk assessment.\u003c\/p\u003e \u003cp\u003eRisk mitigation.\u003c\/p\u003e \u003cp\u003eRisk appetites.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your progress.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003e\u003cb\u003e4. Different audit approaches.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eDifferent strokes.\u003c\/p\u003e \u003cp\u003eThe past.\u003c\/p\u003e \u003cp\u003eThe present.\u003c\/p\u003e \u003cp\u003eThe future.\u003c\/p\u003e \u003cp\u003eMaking choices.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your progress.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003e\u003cb\u003e5. The manager’s initial audit.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eLeading with risk.\u003c\/p\u003e \u003cp\u003eOverall strategy.\u003c\/p\u003e \u003cp\u003ePlanning.\u003c\/p\u003e \u003cp\u003eField work.\u003c\/p\u003e \u003cp\u003eReports and the risk register.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your progress.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003e\u003cb\u003e6. The team’s initial audit.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eThe team initial audit concept.\u003c\/p\u003e \u003cp\u003eEstablishing the programme.\u003c\/p\u003e \u003cp\u003eRunning workshops.\u003c\/p\u003e \u003cp\u003eA short example.\u003c\/p\u003e \u003cp\u003eGetting the best out of people.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your progress.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003e\u003cb\u003e7. The manager’s initial investigation.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eWhat is at stake.\u003c\/p\u003e \u003cp\u003eReputation management.\u003c\/p\u003e \u003cp\u003eTypes of investigations.\u003c\/p\u003e \u003cp\u003eFinding out.\u003c\/p\u003e \u003cp\u003eMaking sense and making good.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your progress.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003e\u003cb\u003e8. Successful risk management.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eBuilding on the risk concepts.\u003c\/p\u003e \u003cp\u003eThe risk policy.\u003c\/p\u003e \u003cp\u003eLinks to control.\u003c\/p\u003e \u003cp\u003eDriving and leading.\u003c\/p\u003e \u003cp\u003eTuning into enterprise risk management.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your progress.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003e\u003cb\u003e9. Achieving the cultural shift.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eStarting from zero.\u003c\/p\u003e \u003cp\u003eWhy culture changes.\u003c\/p\u003e \u003cp\u003eChange and the systems perspectives.\u003c\/p\u003e \u003cp\u003eCreative work teams.\u003c\/p\u003e \u003cp\u003eThe ultimate in risk management: auditing for all.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your progress.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003e\u003cb\u003e10. Reporting results.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003ePublic disclosures.\u003c\/p\u003e \u003cp\u003eProfessionalism and credibility.\u003c\/p\u003e \u003cp\u003eEvidential base.\u003c\/p\u003e \u003cp\u003eUsing the risk register.\u003c\/p\u003e \u003cp\u003eGood reporting.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your progress.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003e\u003cb\u003e11. So, why auditing?\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eIntroduction.\u003c\/p\u003e \u003cp\u003eWhy auditing?\u003c\/p\u003e \u003cp\u003eExternal auditing.\u003c\/p\u003e \u003cp\u003eInternal auditing.\u003c\/p\u003e \u003cp\u003eCompliance auditing.\u003c\/p\u003e \u003cp\u003eFundamental components.\u003c\/p\u003e \u003cp\u003eCommon mistakes.\u003c\/p\u003e \u003cp\u003eCheck your perceptions.\u003c\/p\u003e \u003cp\u003eNewsflash – read all about it.\u003c\/p\u003e \u003cp\u003eThe key messages.\u003c\/p\u003e \u003cp\u003eA final word.\u003c\/p\u003e \u003cp\u003eAppendix A: Manager’s initial audits standards and guidance.\u003c\/p\u003e \u003cp\u003eAppendix B: Team initial audits standards and guidance.\u003c\/p\u003e \u003cp\u003eAppendix C: Manager’s initial investigations standards and guidance.\u003c\/p\u003e \u003cp\u003eAppendix D: Checking your progress – your score.\u003c\/p\u003e \u003cp\u003eAppendix E: Staff surveys.\u003c\/p\u003e \u003cp\u003eIndex.\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":52257034371352,"sku":"9780470090985","price":45.55,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0730\/2037\/5320\/files\/9780470090985.jpg?v=1781275923","url":"https:\/\/freshlyprintedbooks.co.uk\/products\/auditing-for-managers-the-ultimate-risk-management-tool-paperback-softback-9780470090985","provider":"Freshly Printed Books","version":"1.0","type":"link"}