Mastering the Five Tiers of Audit Competency

Více o knize

Front Cover -- Contents -- Preface -- Acknowledgments -- Author -- Chapter 1: How to Get the Most from This Book -- Chapter 2: Techniques for Planning Useful Audits -- Chapter 3: Techniques for Detailed Risk and Control Assessment -- Chapter 4: Testing and Sampling Techniques -- Chapter 5: Documentation and Issue Development : The Building Blocks for Effective Audit Reports -- Chapter 6: Core Competencies You Need as an Auditor -- Chapter 7: Techniques for Managing the Audit Team -- Chapter 8: Techniques for Managing the Constituent Relationship -- Chapter 9: Chapter Quiz Answers